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<br />RECEIPTS AND DISBURSEMENTS <br /> <br />SEPTEMBER 12 - 25, 1991 <br /> <br />PAGE TWO <br /> <br />DISBURSEMENTS CONTINUED <br /> <br />Babcock,Locher,Neilson & Mannella <br />August Lega'l Fees <br />Criminal Fees - $1,244.23 <br />b~neral City charges - $445.80 <br />Sorel St. Sewer charges - $42.00 <br />Storm Sewer Issues - 125.30 <br />Public Works Position issues - $7.00 <br />Review H-20 Hookup - $7.00 <br />City Consolidation issues - $21.00 <br />Review Delinquent sewer charges -$7.00 <br />1987 Street Reassessment issues - $7.00 <br />Easement in L'Allier Estates $7.00 <br />Revi ew 1 etter Centerhi 111 s 1st .". <br />Addition, sod & trees - $7.00 <br /> <br />Northern States Power Co. - <br />Electric Utilities 8-6 thru 9-6-91 <br />Hall - $13.75 - Garage - $13.75 <br />Lift #1 - 21.55 Lift #2 - $40.48 <br />Lift #3 - $12.47 - Park Bldg. - $23.22 <br />Park Lights - $6.99 <br />Pumphouse - $513.82 <br /> <br />General Repair Service - Float check <br />assembly for Lift Station repair <br />Water Products Co. - 12 meters & hook up <br />parts for meters <br />Knox Commercial Credit - <br />PARK SUPPLIES - 136.92 <br />Public Works Supplies - $31.63 <br />San. Sewer supplies - $19.99 <br />M&R Sign Co. - Replacement street signs <br />& posts for City - $113.39 <br />Street signs & posts for ~nterhills <br />2nd Addition - $314.27 <br />Tamara M. Miltz-Miller - Clerk salary <br />9-9 thru 9-21-91 <br />Mavis Solheid - Clerk salary <br />9-9 thru 9-19-91 <br />Sanna Buckbee - Clerk salary 9-9 thru <br />9-19-91 <br />Gina Schulze - Clerk Salary and <br />- Maintenance Salary <br />Orville Hughes - Maintenance Salary <br />Sept 9 thru Sept. 20, 1991 <br />TTTC-NDSU - Winter Road Maintenance <br />Seminar for Gina Schulze & Dale Larson <br />Public Employees Retirement Assoc. <br />8-26 thru 9-6, 1991 PERA Contribution <br /> <br />$ 2,256.33 <br /> <br />$ <br /> <br />698.91 <br /> <br />$ <br />$ <br />$ <br /> <br />120.93 <br />408.89 <br />188.54 <br /> <br />$ <br /> <br />427.66 <br /> <br />$ 739.73 <br />$ 299.11 <br />$ 310.08 <br />$ 260.55 <br />$ 410.20 <br />$ 60.00 <br />$ 236.88 <br />