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<br />Press Publications - Ad for Nite Lite Golf -$26.48 $ <br />Consolidation Ad - $16.24 - Amend. #4 - $16.80 <br />Circulating Pines - Ad to sponser Firefighters $ 21.00 <br />Tamara M. Miltz-Miller - Clerk Salary 10-21 thru $ 1,146.46 <br />Nov. 8, 1991 <br />Mavis Solheid - Clerk Salary - 10-21 thru Nov. 8, 1991 $ 551.06 <br />Sanna Buckbee - Clerk Salary - 10-21 thru 11-7-91 $ 462.02 <br />Orville Hughes - Maintenance Salary 10-21 thru 11-7-91 $ 885.68 <br />Robert Barron - Maintenance Salary Nov 3 thru Nov. 8,-91$ 195.33 <br />Ro-So Contracting - Partial Pay Esti:mate #4 $29,403.68 <br />Centerhills 2nd Addition <br />Metropolitan Waste Control Commission - Oct. <br />(2) SAC Permit Fees <br />DCA Inc. - Health Insurance Premium for M. Solheid <br />~ Payroll Deduction <br />U.S. West - Park Bldg. Phone <br />Northdale Construction - Escrow held for equipment <br />damage & culvert resolution <br /> <br />RECEIPTS AND DISBURSEMENTS u <br /> <br />November 1 - 13, 1991 <br /> <br />PAGE TWO <br />DISBURSEMENTS CONTINUED <br /> <br />BALANCE IN GENERAL FUND AS OF November 13, 1991 <br /> <br />59.52 <br /> <br />$ 1,287.00 <br />$ 238.06 <br />$ 28.83 <br />$ 3,000.00 <br /> <br />$ 57,324.31 <br /> <br />$ 75,544.18 <br />