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<br />Northern States Power Co. - Elect Util: $ 40.10 <br />Lift #2 <br />All Remodeling - Provide& install 3 base $ 1,930.00 <br />cabinets & countertop & shelving in <br />consession room at Park Bldg. & hockey <br />rink platforms <br />Anoka Electric Coop. - 6 street lights <br />Press Publications 2 ads for Temp. part <br />time Public Works Employee <br />DCA Inc. - Health, Dental & Life Insurance$ <br />Premium for Mavis Solheid <br />Public Employees Retirement Assoc. - <br />Life Ins. Premiums for S. Buckbee, <br />D. Larson, M. Solheid & O. Hughes - <br />Payroll deductions <br />Lightning Printing - Inspection sheets <br />Posters, stationary & 600 Newsletters <br />Anoka County Purchasing.- 6 carton <br />xerox paper <br />Press Publications - July Legals <br />Tamara M. Miltz~Miller - 7-22 thru <br />8-10-91 Clerk Salary & milage <br />Mavis Solheid - 7-22 thru 8-8-91 Clerk <br />Salary & milage <br />Sanna Buckbee - 7-22 thru 8-9-91 Clerk <br />Salary & City Celebration expenses <br />Gina Schulze - 7-22 thru 8-8-91 salary <br />Orville Hughes - Maintenance Salary <br />7-21 thru 8-9-91 <br />Dale Larson - Maintenance Salary <br />7-22 thru 8-9-91 <br />Earl F. Anderson & Assoc. Inc. - 2 <br />no alcholic beverages signs for Park <br />Emerald Office Supply - Misc. supplies <br />LeRoy J. Houle Contracting - one tank <br />full of gas - civil defense <br />Trippel IS Market - 736 ticket~ sold at <br />City Celebration <br />Mikels Pro Shop - Trophies for City <br />Celebration soft ball games <br />Firstar Hugo Bank - Interest payment on <br />Imp 90-2 Municipal Water Extension to <br />Industrial Park - Bond <br />Firstar Bank - Interest payment on Imp. <br />90-1 Centerhill Sewer & Water Bond <br />Public Employees Retirement Assoc. - <br />7-8 thru 7-19-91 PERA Contribution <br />Employee & Employer <br /> <br />RECEIPTS AND DISBURSEMENTS <br />AUGUST 1 - 14, 1991 <br />PAGE THREE <br />DISBURSEMENTS CONTINUED <br /> <br />$ <br />$ <br /> <br />28.96 <br />134.00 <br /> <br />238.06 <br /> <br />$ <br /> <br />45.00 <br /> <br />$ <br />$ <br />$ 36.12 <br />$ 1,055.48 <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br /> <br />220.01 <br /> <br />168.00 <br /> <br />561.72 <br /> <br />538.64 <br /> <br />397.16 <br />712.85 <br /> <br />613.85 <br /> <br />99.76 <br /> <br />52.23 <br />20.00 <br /> <br />368.00 <br /> <br />180.00 <br /> <br />$11,983.33 <br /> <br />$ 9,816.25 <br />$ 260.58 <br />