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<br />RECEIPTS AND DISBURSEMENTS - Sept. TO - 23, 1992 <br />PAGE TWO <br />DISBURSEMENTS CONTINUED <br /> <br />Metropolitan Waste Con rot Comm. - Oct. Sewer <br />Service Charge <br />Orville Hughes - Maintenance Salary <br />Sept. 7 thru Sept 18, 1992 - Park Maint $5.44 <br />Dale Larson - Maintenance Salary - Sept 7 thru <br />Sept 18, 1992 - Park Maint. - $95.25 <br />Robert Barron - Maintenance Salary - Sept 7 <br />thru Sept. 17, 1992 - Park Maint -$38.50 <br />Southam Business Communications Inc. - Ad in <br />Construction Bulletin for Mound Tr.ail Imp. <br />Public Employees Retirement Assoc. - <br />8-24 thru 9-4-92 PERA Contribution <br />Corner Express - 350 Gallons of H-20 @$.75 ea. <br />Emergency Apparatus Maint. Inc. - Maintenance <br />on Dump Truck , labot & parts <br />Northern States Power Co. - Elect. Util: <br />Hall - $66.76, Garage - $19.81 - L~ft #1 - <br />$20.61 Lift #2 - $38.95 Lift #3 - $12.55 <br />Park Bldg. - $16.46 Park Lights $35.77 <br />Pumphouse - $575.11 <br />Mc Carthy Well Co. - Service call oh deep <br />well #1 to determine problems <br />Public Employees Retirement Assoc. - Life <br />Insurance PremtQms for D. Larson, O. Hughes <br />S. Buckbee & M. Solheid - Payroll Deductions <br />Plymouth Office Equip. Inc. - Toners & <br />disposal tanks for CORY Machine <br />Feed-Rite Controls Inc. - Chemicals for <br />Water Treatment <br />Gopher Bearing Co. - Bal. owed on bearing <br />for Park Trailor <br />Lightining Printing - envelopes & Building <br />Permit Forms <br />Mavis Solheid - Clerk salary9-7 thru 9-18-92 <br />Sanna Buckbee - Clerk salary & Election Judge <br />salary 9-5 thru 9-17-92 <br />American National Bank - 1979 Imp. Bond <br />Paying Agent Fees <br />Mary Ann Thill - Election Judge. Salary <br />& Milage <br />Joan B. LaMotte - Election Judge Salary <br />Rosemary Barett - Election Judge Salary <br />Shirley Drewlo - ElectiOn Judge Salary <br />Joyce Dupre - Election Judge Salary <br />Marilyn Erkenbrack - Election Judge Salary <br />Mary Jane Lang - Election Judge Salary <br />Judy Almendinger - Election Judge Salary <br /> <br />$ 6,561.00 <br />$ 474.11 <br />$ 34 1. 71 <br />$ 77.10 <br />$ 76.32 <br />$ 333.45 <br />$ 262.50 <br />$ 667.00 <br />$ 786.02 <br /> <br />$ 150.00 <br />$ 45.00 <br />$ 131.95 <br />$ 170.81 <br />$ 4.23 <br />$ 219.98 <br />$ 399.56 <br />$ 426.52 <br />$ 75.00 <br />$ 39.28 <br />$ 34.63 <br />$ 34.63 <br /> 34.63 <br />$ 34.64 <br />$ 34.63 <br />$ 34.63 <br />$ 34.63 <br />