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<br />RECEIPTS AND DISBURSEMENTS <br />SEPTEMBER 15 - 28, 1988 <br />PAGE THREE <br /> <br />DISBURSEMENTS CONTINUED <br />Debra Gonsior - Primary Election Judge I <br />Joan LaMotte - Primary Election Judge <br />Margaret Hensel - Primary Election Judge <br />Mary Jane Lang - Primary Election Judge $ <br />Shirley Drewlo - Primary Election Judge $ <br />Rosemary Barett - Primary Election Judge i <br />Marilyn Erkenbrack - Prim. Election Judge <br />Joyce Dupre - Primary Election Judge <br />Mary Ann Thill - Primary Election Judge <br />Dan Tourville - Jrd qtr. P&Z Meetings (4) $ <br />Tina Vermeulen - Jrd Qtr. P&Z Meetings (J)$ <br />Bob Lindgren - Jrd qtr. P&Z meetings (5) ! <br />Kathy Welk - 3rd qtr. P&Z meetings (4) <br />Lloyd Drilling 3rd. qtr. P&Z meetings (4) <br />Cindy Paschke - 3rd qtr. Park & Rec Mtgs. i <br />Carol Pelton - 3rd qtr. Park & Ree. Mtgs. <br />Gerry LeTendre - 3rd qtr. Park & Rec.Mtgs <br />Steve Appel - 3rd. qtr. Park & Rec. Mtgs. . <br />U.S. West Communications - Hall phone $ <br />LaYRe Minnesota Company - Chemical feed $ <br />equipment, including installation and <br />start up service <br />LTP Enterprises Inc. - Estimate Well #1 <br />Supply & install - Final payment <br />Steve Dixon - 3rd. qtr. Park & Rec. Mtgs. ~ <br />Check #2388 - Void <br /> <br />50 . 80 <br />33.75 <br />33.75 <br />38.25 <br />38.25 <br />33.75 <br />33.75 <br />33.75 <br />33.75 <br />40.00 <br />30.00 <br />50.00 <br />40.00 <br />40.00 <br />30.00 <br />30.00 <br />20.00 <br />20.00 <br />48.Jl <br />2,220.00 <br /> <br />$20,700.00 <br /> <br />30.00 <br /> <br />BALANCE IN GENERAL FUND AS OF 'SEP'DIMBER 28, 1988 <br /> <br />j 64.133.63 <br /> <br />$ 73,829.00 <br />