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<br />RECEIPTS AND DISBURSEMENTS January 9 - 22, 1992 <br />PAGE TWO <br /> <br />DISBURSEMENTS CONTINUED <br /> <br />Metropolitan Waste Control Comm. - Feb. Sewer Service Chg.$ 6,561.00 <br />Northern States Power Co. - Electric Utilities $ 691.12 <br />Park Bldg. - $38.85 Park Lighrs - $224.09 <br />Troy Pitchford - Rink Attendant Salary - 1-11 thru 1-19-92$ 154.47 <br />Doug Peterson - Rink Attendant Salary - 1-15 thru 1-18, . $ 51.00 <br />1992 <br />Ryan Houle - Rink Attendant Salary - 1-11 thru 1-1-18-92 $ <br />Earl Smith - Rink Attendant Salary - 1-11 thru 1-19-92 $ <br />Press Publications - Dec. Legals $ <br />Minnesota Rural Water Assoc. - Membership Feb. 1992 to $ <br />Feb. 1993 <br />Public Employees Retirement Assoc. - Dec. 23, 1991 $ 232.64 <br />thru Jan. 3, 1992 PERA Contribution <br />Mavis Solheid - Clerk Salary 1-6 thru 1-17,92 $ <br />Sanna Buckbee - Clerk Salary 1-6 thru 1-17, 1992 $ <br />Lighting Printing - 2000 Letterheads & envelopes $ <br />Municipal Water forms & Bldg. Permits <br />Orville Hughes - Maintenance Salary - Jan\6 thru $ 384.15 <br />Jan. 6 thru Jan 19, 1992 <br />Dale Larson - Maintenance Salary - Jan 8 thru Jan. 20-92 $ 251.93 <br />Steve Dixon - 4th qtr. Park & Rec. Meetings $ 20.00 <br />Gerard LeTendre - 4th qtr. Park & Rec Meetings $ 30.00 <br />Linda Drilling - 4th qtr. Park & Rec Meetings $ 20.00 <br />Neil Reisdorfer - 4th qtr. Park & Rec Meetings $ 30.00 <br />Michael Navin - 4th qtr. Park & Rec Meetings $ 30.00 <br />Dan Tourville - 4th qtr. P & Z Meetings $ 10.00 <br />Kathy Welk - 4th qtr. P & Z Meetings $ 10.00 <br />Katrina Vermeulen - 4th qtr. P & Z Meetings $ 10.00 <br />Lloyd Drilling - 4th qtr. P & Z Meetings $ 10.00 <br />Alan LaMotte - 4th qtr. P & Z Meetings $ 10.00 <br />Babcock, Locher.."Neil son & Mannella - Dec. Legal Fees $ 2,169.83 <br />Criminal- $1,255.50 General - $ 814.33 <br />Robert Barron - Maintenance Salary - 1-6 thru 1-17-92 <br />TamaraM. Miltz-Miller - Elerk Salaryl-6 thru 1-17-92 <br />DNR Div. of Waters - Annual report of Water Use & Fee <br />Maier Stewart & Assoc Inc. - 12-1-91 thru 12-28-91 <br />Floodplain Issues - $1481.90, Fire/Bldg. - $150.43 <br />Sanitary Sewer Issues - $193.58 <br />Storm sewer Issues - $77.94 - Center Oaks ditch -$34.61 <br />Jim Stevens Construction Co..- Nov. 4, 1991 Snow Cleaning $ 195.00 <br /> <br />145.05" <br />169.10 <br />253.43 <br />150.00 <br /> <br />399.09 <br />373.30 <br />434.37 <br /> <br />$ 230.49 <br />$ 713.82 <br />$ 50.00 <br />$ 1,938.46 <br /> <br />BALANCE IN GENERAL FUND AS OF JANUARY 22, 1992 <br /> <br />$ 83,459.78 <br /> <br />$107,497.95 <br />