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<br />RECEIPTS AND DISBURSEMENTS - Sept. 1 - 9, 1992 <br />PAGE TWO <br />DISBURSEMENTS CONTINUED <br /> <br />Centennial Fire District - Fire State Aid <br />Carol Zoff Pelton - Sept. Council Salary <br />Bob Burgstahler - Sept. Council Salary <br />Tom Dario - Sept. Council Salary <br />Tom Wilharber - Sept. Council Salary <br />John Buckbee III - Sept. Council Salary <br />Anoka Electric Coop - 13 Street Lights <br />American Bank - Interest payment on <br />1979 Street Improvement Bond <br />Mavis Solheid - 8-24 thru 9-3-92 Salary <br />Sanna Buckbee - 8-24 thru 9-3-92 Salary <br />Mona Espe - 8-24 thru 9-3j92 Salary <br />Northern States Power Co. - Aug. Street <br />Lighting <br />Payless Cashways- New lock for office door <br />Granger's Inc. - 36.4 gallons gasoline <br />Emerald Office Supply - file folders <br />. Message books & misc suppljes <br />Anoka County Humane Society - July & Aug. <br />Animal Control <br />Busineess Records Corp. - Election forms <br />Plymouth Office Equip - Surge protector <br />for Fax Machine <br />Press Publications - Legals for Elections <br />American National Bank - Paying Agent Fees <br />for Imp. Bond 199]8, Centerhills 1st <br />Addition sewer & water <br />American National Bank - Paying Agent Fees $ <br />for Imp. Bond 1991 A Center-hills 2nd Addit.$ <br />Clerk Admin. Anoka County - filing fee for $ <br />for City Festival 60urt Action <br />Southam Bussiness Communications USA,:ilnc. $ <br />Ad for Bids - Fire Station & City Hall <br />Tamara M.Miltz-Miller Salary 8-24 thru $ <br />9-5-92 <br />Orville Hughes -Maintenance Salary $ <br />Aug. 24 thru Sept. 4, 1992 <br />Dale Larson - Maintenance Salary $ <br />Aug. 24 t~ru Sept. 4, 1992 <br />Circle Pines Lexington Police Dept. $ <br />Balance owed on Police Contract for August <br />Dennis Zerwas Jr. - Set up and tape City $ <br />Council meetings <br />Robert Barron - Maintenance Salary $ <br />Aug. 24 th ru Sept. 1, 1992 <br />Hugo Feed Mill - Paint rollers, primer for $ <br />Park Bldg. - $221.60 & Gen. City Supply <br />Dennis Zerwas - Delivering water $ <br />information to Residents <br /> <br />$33,675.00 <br />$ 78.50 <br />$ 78.50 <br />$ 78.50 <br />$ 58.50 <br />$ 161.01 <br />$ 115.62 <br />$ 2,957.50 <br /> <br />$ 474.00 <br />$ 413.30 <br />$ 275.83 <br />$ 804.80 <br /> <br />$ 20.96 <br />$ 45.00 <br />$ 64.42 <br /> <br />$ 96.00 <br /> <br />$ 12.95 <br />$ 50.87 <br /> <br />$ 17.00 <br />$ 175.00 <br /> <br />\. <br /> <br />175.00 <br />18.00 <br />84.80 <br />984.05 <br />479.19 <br />339.17 <br />1,000.00 <br />20.77 <br />263.20 <br />243.55 <br />37.50 <br />