Laserfiche WebLink
<br />RECEIPTS AND DISBURSEMENTS <br />OCTOBER 1 - 9, 1991 <br />PAGE THREE <br />DISBURSEMENTS CONTINUED <br /> <br />Dale Larson - Maintenance Salary $ <br />9-23 thru 10-4-91- Park Maint.-$44.00 <br />Dan Tourville - 3rd qtr. P & Z Meetings $ <br />Tina Vermeulen - 3rd qtr. P & Z Meetings $ <br />Kathy Welk - 3rd qtr. P & Z. Meetings $ <br />Lloyd Drilling - 3rd qtr. P & Z Meetings $ <br />Alan LaMotte - 3rd qtr. P & Z Meetings $ <br />Tom Wilharber - 3rd qtr. P & Z Meetings $ <br />Steve Dixon - 3rd qtr. Park & Rec Meetings $ <br />Gerard LeTendre - 3rd qtr. Park & Rec Mtgs.$ <br />Linda Drilling - 3rd qtr. Park & Rec Mtgs. $ <br />Neil Residorfer - 3rd qtr. Park & Rec Mtgs.$ <br /> <br />Press Publications - Amendment ot Ord #8 $ <br />- 2 ads for Nite Lite Golf Tournment $ <br />Business Records Corp. - Ledger sheets $ <br />Mavis Solheid - Clerk salary 9-23 thru $ <br />10-3-91 <br />Sanna Buckbee ~ Clerk salary 9-23 thru $ <br />10-3-91 <br />Gina Schulze - Maintenance Salary $ <br />9-23 thru 10-4-91 -Park Maint.-$64.75 <br />Metropolitan Inspection Service - 2nd & $ <br />3rd qtr. Plumbing Inspectors fees for <br />29 SAC permits <br />Anoka Ramsey Community College - <br />Registration fee for Excellence in <br />Management Series for Clerk/Admin. <br />Government Training Service - Registration $ <br />'fee for 1991 Symposium for Clerk/Admin. <br />Ro-So Contracting Inc. - Partial pay <br />estimate #3 Centerhills 2nd Addition <br /> <br />BALANCE IN GENERAL FUND AS OF OCTOBER 9, 1991 <br /> <br />385.71 <br /> <br />30.00 <br />30.00 <br />30.00 <br />30.00 <br />10.00 <br />10.00 <br />20.00 <br />20.00 <br />30.00 <br />20.00 <br /> <br />15.68 <br />52.96 <br />53.86 <br />378.54 <br /> <br />379.80 <br /> <br />387.87 <br /> <br />725.00 <br /> <br />$ <br /> <br />59.00 <br /> <br />50.00 <br /> <br />$55,763.00 <br /> <br />$ 91,457.50 <br /> <br />$115,722.66 <br />