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<br />RECEIPTS AND DISBURSEMENTS - June 1 - 8, 1992 <br />PAGE TWO <br />DISBURSEMENTS CONTINUED <br /> <br />City of Circle Pines - Room charge ~ 1992 Clerks <br />Conference for Tamara M. Miltz-Miller <br />Metro Sweep - 1992 street sweeping in Centerville <br />27 hrs. @ $50.00 pet ijrt <br />Anoka Electric Coop - 6 street lights <br />Granger's Inc. - 27.1 gallons Diesel <br />Water Products - 24 water meters & hook up parts <br />Man hole lid lifter, L.S. 300 Locating system <br />Metropolitan Waste Control Comm. ~ July sewer service <br />charge <br />Waldoch Sports - Blade, filter & decal kit <br />1. A. Schifsky & Sons Inc. - 10.7 Tons recycl ed base <br />Knox - Concrete mix for setting swings for Park Dept <br />Dennis Zerwas Jr. - Video taping City Counceil Meeting <br />of 5-27-92 <br />Hugo Feed Mill - hose for Park Dept. - $22.99 & <br />spray paint & batteries <br />Lightning Printing - 600 City newsletters &:\cover <br />600 recycle letters, 100 sets sewer connection permits <br />Randy Hagerty - June Recycling Coord. Expense <br />milage & can crusher <br />Tamara M. Miltz-Miller - Clerk Salary 5-25 thru 6-5-92 <br />Mavis Solheid - Clerk Salary - 5-25 thru 6-4-92 <br />Sanna Buckbee - Clerk Salary- 5-25 thru 6-7-92 <br />Mona Espe - Office Salary - 5-26 thru 6-4-92 <br />Dale Larson - Maintenance Salary - 5-25 thru 6-5-92 <br />Robert Barron - Maintenance Salary 5-25 thru 6-4-92 <br />John Buckbee - dijne Council Salary - napkins & rolls <br />fpr East Boundry Annexation Hearing <br />Carol Zoff-Pelton - June Council Salary <br />Bob Burgstahler - June Council Salary <br />Tom Dario- June Council Salary <br />Tom Wilharber - June Council Salary <br />Doradus Corp. - June Siren Maintenance <br />Orville Hughes - Maintenance Salary - May 25 thru <br />June 5, 1992 <br /> <br />BALANCE IN GENERAL FUND AS OF JUNE 8, 1992 <br /> <br />$ 87.00 <br />$1,350.00 <br />$ 28.96 <br />$ 32.50 <br />$3,120.50 <br />$6,561.00 <br />$ 67.83 <br />$ 65.06 <br />$ 20.13 <br />$ 13.85 <br />$ 42.53 <br />$ 284.34 <br />$ 113.59 <br />$ 953.50 <br />$ 428.44 <br />$ 369.70 <br />$ 96.04 <br />$ 359.51 <br />$ 264.44 <br />$ 179.12 <br />$ 78.50 <br />$ 78.50 <br />$ 78.50 <br />$ 58.50 <br />$ 24.00 <br />$ 470.89 $41,377.13 <br /> <br />$74,605.71 <br />