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<br />RECEIPTS AND DISBURSEMENTS - July 9 - 22, 1992 <br />PAGE TWO <br />DISBURSEMEN$S CONTINUED <br /> <br />Centennial Fire District - 3rd qtr. payment <br />on Fire District Contract <br />Northern States Power Co. - Elect Util: <br />Hall - $49.29, Garage - $14.91 <br />Lift #1 - $14.58, Lift #2 - $31.07 <br />Lift #3 - $10.35, Park Bldg. - $6.78 <br />Pumphouse - $537.74 <br /> <br />Waldoch S~ts - Silcone spray <br />Asph~lt Maintenance Supplies - Crack sealer -Roads <br />Trippels Market - Gasoline & supplies <br />Park Supplies - $38.59 <br />Press Publications -June Legals <br />Southham Business Comm., Chapin Publishing <br />Ads for Parking lot expansion & street Improv. <br />for Centervllle School <br />Babcock, Locher, Neilson & Mannella - June Legal <br />Fees : Annexation Issues - $684.95 <br />Fire/Bldg. Fund issues - $91.00 <br />General Cijy issues - $126.28 <br />Prosecution Fees - $2,083.09 <br />Centerhills III - $14.00 <br /> <br />$11 ,021.04 <br />$ 664.72 <br /> <br />$ 4.73 <br />$ 43.50 <br />$ 157.56 <br />$ 139.70 <br />$ 114.48 <br />$ 2,999.32 ~ <br /> <br />Maier Stewart & Associates - Engineering services $14,962.16 <br />5-31 thru 6-27-92 <br />Floodplain - plans & specs & permit $458.18 <br />Centerhills II issues - $1,001.30 <br />Fire/Bldg. Fund issues - $1,572.47 <br />Sanitary Sewer issues - $9.84 <br />East Boundry Annexation issues - $357.30 <br />Centerhills III issues - $9,004.12 <br />Centerville Well #2 - $1,063.00 <br />Henderson Ditch issues - $1,495.95 <br /> <br />Interstate Lumber Co. - Lumber ties for Water $ 280.4~ <br />Tower Park playground <br />Dennis Zerwas Jr. - Taping Council Meeting 7-8-92 $ 18.47 <br />Eugene Wegleitner - Refund of Park Dedication fees $ 500.00 <br />already paid in 1982 <br />Bituminous Consulting & Contracting.. Patching on $ 300.00 <br />driveway in Centerville <br />Mn Office of Waste Management -Deposit on Display $ 200.00 <br />Board for City Celebration (to be refunded) <br />Mona Espe - Office salary 7-7 thru 7g16-92 $ 134.07 <br />Robert Barron- Maintenance Salary - 7-6 thru <br />7-17-92 <br />Tamara M. Miltz-Miller - Clerk Salary 7-6 thru $ 886.73 <br />7-17-92 <br /> <br />... <br />