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<br />RECEIPTS AND DISBURSEMENTS MAY 1 - 13, 1992 <br />PAGE TWO <br />DISBURSEMENTS CONTINUED <br /> <br />Anoka Electric - 6 street lights <br />The Carlston Group - Services rendered for <br />Municipal Facility Project. <br />Lightning Printing. - Business cards, newsletter <br />. & Keep off sign for Park Dept. <br />Public Employees Retirement Assoc. - June li:fe <br />insurance premiums for M; Solheid, S. Buckbee & <br />Dale Larson, O. Hughes - payroll deductions <br />League of Mn. Cities - One year subscription to <br />Cities Bulletin <br />Ro-So Contracting Inc. -Repair curb, cat~h basins & <br />valve boxes mise locations in Centerville <br />Dennis Zerwas Jr. - Set up cameras for taping City <br />Council . Meeting of5-13-92 <br />Randy Hagerty - May Recycltng Coordinator expenses <br />MR Sign Co. Inc. - Mise street signs <br />Water Products Co. - Mise parts for water meters <br />Emerald Office Supply - Misc. office supplies <br />Carol Zoff Pelton - May Council Salary <br />Bob Burgstahler - May Council Salary <br />Tom Dario - May Council Salary <br />Tom Wilbarber - May Council Salary <br />John Buckbee III - May Council SalarYli <br />Metropolitan Waste Control Commission - June <br />Sewer Service Charge <br />Southam Business Communications Inc. - Advertisement <br />for Bids - Construct deep well <br />Hugo Feed Mill, - Misc. city supplies & Park Dept. <br />Supplies - $46.70 <br />OrvilleHughes - Maintenance Salary' 4-20 thru <br />5-9-92 - Park Maintenance - $146.88 <br />Dale Larson - Maintenance Salary 4-20 thru 5-7-92 <br />Park Maintenance - $186.46 <br />Robert Barron - Maintenance Salary - 4-20 thru 5-7-92 <br />Park Maintenance - $80.50 <br />DCA Inc. .; Health Ins. Premium for M. Solheid <br />~ payroll deduction <br />Mavis Solheid - Ckerk Salary - 4-20 thru 5-9-92 <br />Sanna Buckbee - Clerk Salary - 4-20 thru 5-9.;.92 <br />U.S. West - Park Bldg. phone <br />Interstate Lumber Co. -Lumber for Park Dept. <br />Emergency Apparatus Maint. Inc. - DOT inspection <br />Trippel's Mkt. - 62.9 gal. gas & office supplies <br />Shamrock ,Industries Inc~ - 12 blue stackable <br />recycling containers <br />Knox - Supplies for Public Works, City & <br />Park Dept. Supplies - $338.09 <br /> <br />$ 28.96 <br />$2,930.00 <br />$ 98.56 <br />$ 45.00 <br />$ 30.00 <br />$3,175.00 <br />$ 11. 54 <br />$ 94.99 <br />$ 112.03 <br />$ 145.19 <br />$ 183.02 <br />$ 78.50 <br />$ 78.50 <br />$ 78.50 <br />$ 58.50 <br />$ 161.61 <br />$6,561.00 <br />$ 69.96 <br />$ 154.11 <br />$ 654.36 <br />$ 473.46 <br />$ 409.70 <br />$ 233.86 <br />$ 611. 60 <br />$ 473.84 <br />$ 28.83 <br />'$ 791. 81 <br />$ 42.00 <br />$ 83.58 <br />$ 198.00 <br />$ 468.48 <br />