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<br />Earl F. Andersen Inc. - 6 posts for Park Dept. $ <br />Feed Rite Controls Inc. - Chemicals for Water Dept. $ <br />Norwest Bank Minnesota N.A. - Paying Agent Fees for $ <br />GO Imp Bond 1976 <br />IMS/MN - 2 ink roHers Be Meter Tapes for Mailing Machinec $ 37.27 <br />Plymouth Office Equipment ~ 4 toners for Copy Machine $ 124.38 <br />Metropolitan Waste Control Comm. - 6 SAC charges for July $ 4,158.00 <br />Jim Stevens Construction Co. - Clear Be Grub 2.6 acers as bid $ 5,900.00 <br />Mona Espe - Office~salary 8-10 thru 8-20-92 $ 158.08 <br />Dale Larson - Maintenance Salary - 8-10 thru 8-21-92 $ 282.58 <br />Park Maintenance - $46.52 <br />Robert Barron ~()Maintenance Salary - 8-10 thru 8-21-92 $ 274.09 <br />Park Maintenance - $115.50 <br />Carol Zoff Pelton - Markers and pencils for Consolidation $ <br />Meeting <br />Dennis Zerwas Jr. - Video Tape August 12, 1992 Council Mtg. $ <br />Tamara Miltz-Miller - 8-10 thru 8-22-92 Clerk Salary $ <br />Trippel's Market - Misc supplies for City Be Public Works $ <br />All Fire Test - Services and supplies for inspection $ <br />for all City Fire Extinguishers <br />Waldoch Sports. - Blade, Belt parts for Mower $ <br />Mavis Solheid - Clerk Salary - 8-10 thru 8-23, 1992 $ <br />Sanna Buckbee - Clerk Salary - 8-10 thru 8-20-92 $ <br />Les Canadiens Errants - Singing perf01'1lrilfKe on Aug. 2nd $ <br />City Festival <br />Noel Scherer - Payoff for Pony Rides at City Fesitval $ <br />Orville Hughes - Maintenance Salary - 8-10 thru 8-21-92 $ <br />T.A. Schifsky Be Sons Inc. - 3.340 Tons Limerock $ <br />Midwest Gas Co. - Gas Utilities. - Hall - $11.01 $ <br />Garage - $8.76 - Park Bldg. - $3.73 <br />Dennis Zerwas - P.A. rental Be cable TV set up for $ <br />Consolidation Meeting Be photos of City Festival <br />Dennis Zerwas Jr. - Video Tape Consolidation Meeting $ 13.85 <br />Public Employees Retirement Assoc. - 7-20 thru 8-7-92 $ 435.46 <br />PERA Contribution - Employee Be Employer <br /> <br />RECEIPTS AND DISBURSEMENTS - AUGUST 13 - 26, 1992 <br />PAGE TWO <br />DISBURSEMENTS CONTINUED <br /> <br />Maier Stewart Be Associates Inc. - Engineering services <br />rendered June 28 thru Aug. 1, 1992 <br />Centerhill 2nd Addition - $595.09 <br />Fire Station/City,Hall Fees - $4,164.8~ <br />Centerville Well #2 - $992.26 <br />Centerhills 3rd:'Addition - $4,983.29 <br />Center Oaks I Ditch Cleaning - 113.82 <br />Long Term Maintenance Issues - $955.02 <br />General City Engineering Issues - $180.27 <br />Wegleitner Waten Issues- $3Z0.68 <br /> <br />$12,355.31 <br /> <br />155.52 <br />110.08 <br />200.00 <br /> <br />7.13 <br /> <br />16.16 <br />914.00 <br />94.54 <br />54.87 <br /> <br />77 .88 <br />402.22 <br />353.98 <br />75.00 <br /> <br />359.10 <br />453.68. <br />30.24 <br />23.50 <br /> <br />70.00 <br />