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<br />RECEIPTS AND DISBURSEMENTS <br />JULY 1- 10, 1991 <br />PAGE TWO <br />DISBURSEMENTS CONTINUED <br /> <br />Lake Sanitation Inc. - Special cleanup <br />Balance for tires & appliances/furniture <br />Press Publications - 2 ads for Cable TV- <br />operator <br />Knox Commercial Credit - Supplies for <br />Public Works & City Celebration <br />Park Supplies - $67.49 <br />Granger1s Inc. - Degreaser & 3 gal. gas <br />for Tractor <br />Tripple1s Mkt. - Supplies for City <br />Park Supplies -$48.71 <br />Carol Zoff Pelton - July Council Salary <br />Bob Burgstahler - July Council Salary <br />Tom Dario - July Council Salary <br />Tom Wilharber - July Council Salary <br />John Buckbee - July Council Salary <br />Mn. Dept. of Revenue - 2nd qtr. (June) <br />State Employee Witholding Taxes <br />Firstar Hugo Bank - 2nd qtr. June Tax <br />Deposit for Employer & Employees <br />Federal, Soc. Sec. & Medicare Taxes <br />Mavis Solheid - Clerk Salary 6-24 thru $ <br />7-4-91 <br />Sanna Buckbee - Clerk Salary 6-24 thru $ <br />7-4-91 <br />Gina Schulze - Office salary 6-24 thru $ <br />7-3-91 <br />Feed Rite Controls Inc. - Chemicals & $ <br />Vials for Pumphouse <br />Dale Larson - Maintenance Salary $ <br />6-24 thru 7-5-91 <br />Orville Hughes - Maintenance Salary $ <br />6-24 thru 7-5-91 <br />DCA Inc. - Public Employees Health,- Dental $ <br />Life Ins. Premium for M. Solheid <br />Public Employees Retirement Assoc. - $ <br />PERA Contribution - 6-10 thru 6-22-91 <br />Public Employees Retirement Assoc. - $ <br />Life Insurance premiums for D. Larson <br />M. Solheid, S. Buckoee & O. Hughes <br />Tamara M. Miltz-Miller - Clerk Salary <br />6-24 thru 7-7-91 . <br />Steve Dixon - 2nd qtr. Park & Rec Meetings $ <br />Linda Drilling - 2nd qtr. Park & Rec. Mtgs.$ <br />Neil Reisdorfer - 2nd qtr. Park & Rec Mtgs.$ <br />Gerard LeTendre - 2nd qtr. Park & Rec.Mtgs.$ <br />Pat Downing - 2nd qtr. Park & Rec. Mtgs. $ <br /> <br />$ <br />$ <br />$ <br /> <br />187.00 <br />134.00 <br />105.96 <br /> <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ 2,077.14 <br /> <br />39.30 <br /> <br />111.21 <br /> <br />83.77 <br />83.77 <br />83.77 <br />83.77 <br />172.46 <br />348.00 <br /> <br />412.11 <br />404.43 <br />141.69 <br />131.20 <br />378.31 <br />567.35 <br />238.06 <br />266.39 <br />45.00 <br /> <br />$ <br /> <br />701.60 <br />30.00 <br />30.00 <br />20.00 <br />20.00 <br />20.00 <br />