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<br />r <br /> <br />I <br /> <br />I <br /> <br />RECEIPTS AND DISBURSEMENTS - April 1.- 8, 1992 <br />PAGE TWO <br />DISBURSEMENTS CONTINUED <br /> <br />Firstar Hugo Bank - 1st qtr. (March) Tax Deposit for $1,664.35 <br />Federal, Soc. Sec. & Medicare Taxes <br />Press Publications - 1 display Ad for Notice of <br />Proposed Property Tax <br />Public Employees Retirement Assoc. - Life Insurance <br />Premiums, payroll deductions for S. Buckbee <br />O. Hughes, D. Larson & M.Solheid <br />LMCIT - Property/Casulty coverage through League of $6,243.00 <br />Mn. Insurance Trust <br />Trippel's Ma~ket - Water, Gasoline, Gloves & Gas <br />pperated auger . <br />Knox - Bl ack top patch, 1 umber s hovel & t~i sc. <br />Park Materials - $8.49 <br />Dennis Zerwas - Set up cameras for taping <br />City Council Meetings - Nov. thru March <br />St. Pau'l Pioneer Press - Ad for Public Works Director $ <br />Anoka County Humane Society - March Animal Control $ <br />Viking Industrial Center - Check & repair gas monitor $ <br />Northern States Power Co. - March Street Lighting $ <br />U.S. West - Hall Phone $ <br />Midwest Gas Co. - Gas Utilities - Hall -$152.04 $ <br />Garage - $139.33 - Park Bldg. - $44.79 <br />Anoka County Surveyor - 2 sets of ~ section maps $ 14.00 <br />Emergency Apparatus Maint. Inc. - Repair & install $ 59.71 <br />2 fl ashers <br />Water Products Co. - 24 meters & hook up parts <br />Randy Hagerty - April Recycling Coordinator expense <br />Canol Zoff Pelton - April Council Salary <br />Bob Burgstahler - April Council Salary <br />Tom Dario - April Council Salary <br />Tom Wi 1 harber - April Counc i 1 Sa 1 a ry <br />John Buckbee III - April Council- Salary <br />Orville Hughes - Maintenance Salary - 3-23 thru <br />4-4-92 - Park Maintenance - $40.80 <br />Dale Larson - Maintenance Salary 3-23 thru 4-4-92 <br />Park Maintenance - $67.04 <br />Tamara M. Miltz-Miller - Clerk Salary 3-23 thru <br />4-5-92 <br />Mavis Solheid - Clerk Salary - 3-23 thru 4-3-92 <br />Sanna Buckbee - Clerk Salary - 3-23 thru 4-3-92 <br />Public Employees Retirement Assoc. - March 9 thru <br />March 20. 1992 PERA Contribution <br />Metropolitan Inspection Service - 1st qtr. 1992 <br />Bldg., Plumbing & Heating Permit Fees <br />Metropolitan Waste Control Comm. - May Sewer Service $6,561.00 <br />Cha rge <br /> <br />$ 139.05 <br />$ <br /> <br />45.00 <br /> <br />$ 262.29 <br /> <br />$ 100.15 <br /> <br />$ <br /> <br />50.00 <br /> <br />171. 00 <br />244.27 <br />135.00 <br />794.81 <br />116.08 <br />336.16 <br /> <br />$2,428.40 <br />$ 83.33 <br />$ 78.50 <br />$ 78.50 <br />$ 78.50 <br />$ 58.50 <br />$ 160.07 <br />$ 449.45 <br /> <br />$ 326.08 <br /> <br />$1 , 104 . 39 <br /> <br />$ 432.12 <br />$ 442.07 <br />$ 298.55 <br /> <br />$7,390.66 <br />