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<br />Kent Davidson - Balance on City Celebration Buttons <br />Public Employees Retirement Assoc. - May 11 thru <br />May 22, 1992 PERA Contribution <br />DCA Inc. - Health Insurance Premium for M. Solheid <br />First Trust Co. - Interest payment on 1987 Street <br />Improvement Bond <br />Firstar Bank of Mn. - Interest payment of Imp. Bond <br />1990-B - Municipal Water Ext. to Industrial Park <br />Iron Mountain Forge - Belt seat for swing set <br />Tom Dario - Signs for City Celebration <br />Ascom - Meter Rental - 7-1-92 thru 6-30-93 (Postage) <br />Roseville Radio - CB radios - repair & parts <br />St. Paul Stamp Works - 100 dog tags <br />Arsenal Sand Inc. - Concrete sand & hauling-Park Dept. <br />Earl F. Anderson Inc. - 256ft. fiberglass safety <br />posts for Park Dept. <br />U.S. West - Park Bldg. Phone <br />Northern States Power Co. - Elect Utilities: <br />Hall - $58.51, Gar~ge - $15.33, Lift #1 -$17.05 <br />Lift #2 - $34.40, Lift #3 - $11.38 <br />Park Bldg. - $11.04 - Park Lights - $6.60 <br />Pumphouse - $511.10 <br />Tamara M. Miltz-Miller - Clerk Salary 6-8 thru <br />6-19-92 <br />t4avis Solherl!c1 - Clerk Salary 6-8 thru 6-18-92 <br />Sanna Buckbee - Clerk Salary 6-8 thru 6-18-92 <br />Mona Espe -Office salary 6-9 thru 6-18-92 <br />Orville Hughes - Maintenance Salary - 6-8 thru <br />6-21-92 - Park Maintenance - $54.40 <br />Dale Larson - Maintenance Salary - 6-8 thru 6-18-92 <br />Park Maintenance - $35.44 <br />Feed-Rite Controls - Chemicals for Water Dept. <br />Dahlgren Shardlow & Uban - Planner fee for May 1 thru <br />May 31, 1992 - Centerville Annexation <br />Robert Barron - Maintenance Salary - 6-8 thru6-19-92 <br />Park Maintenance - $7.00 <br />Laura Haake Treas, MCFOA - Membership in Mn. Clerks <br />& Finance Officers Assoc. <br />WestcoInc. - Inc. - 650 - 1993 Calanders for Recycling$ 1,307.00 <br />Babcock Locher, Nelison & Mannella - May Legal Fees $ 2,913.54 <br />Criminal Fees - $1,053.96 - General Ciilty- $246.74 <br />Fire/Bldg. Fund - $64.96 - Center Oaks~I Ditch $26.60 <br />East Boundry Annexation $1,414.28 <br />Centerville verses Olinger Issues - $7.00 <br />Floodplain Issues - $100.00 <br /> <br />RECEIPTS AND DISBURSMENTS <br />JUNE 9 - 24, 1992 <br /> <br />PAGE TWO <br /> <br />DISBURSMENTS - CHECKS #5422 - #5451 <br /> <br />$ 150.00 <br />$ 316.90 <br />$ 233.86 <br />$17,118.75 <br />$ 7,480.00 <br /> <br />$ 36.00 <br />$ 82.45 <br />$ 213.00 <br />$ 79.89 <br />$ 44.15 <br />$ 2,170.25 <br />$ 155.89 <br /> <br />$ 28.83 <br />$ 665.41 <br /> <br />$ 1,008.38 <br /> <br />$ 302.22 <br />$ 286.05 <br />$ 134.07 <br />$ 268.00 <br /> <br />$ 272.92 <br /> <br />$ 166.84 <br />$ 2,345.69 <br /> <br />$ <br />$ <br /> <br />274.09 <br /> <br />25.00 <br />