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<br />Layne Minnesota Co. - Supplies for Municipal Water Dept. <br />White Bear Locksmith - re-key all locks & 18 new keys <br />Anoka County - Expenses indurred by County in Admin. <br />TIF Financing Laws of Mn. <br />Employees Benefit Admin. Co. - Renewal premium for <br />Workers Compensation <br />First Banks - Annual rental fee for safe deposit boX <br />U. S. West - Hall Phone <br />Midwest Gas - Gas Utilities: Hall - $229.10 <br />Garage - $188.55 - Park Bldg. - $105.71 <br />Water Products Co. - Water Meter Parts <br />Waldoch SpOtlts Inc. - Parts & Labor to fix Tractor <br />Northern States Power Co. - Electric Utilities <br />Hall - $99.33 - Garage -$21.85 - Lift #1 - 31.30 <br />Lift #2 - $44.33 lift #3 - $13.69 - Siren ~ $98.65 <br />Park Lights - $228.09 - Park Bldg. - $44.13 <br />Pumphouse - $358.44 <br />Ano~a County - Training for Election Judges $ 50.00 <br />Tamara M. Miltz-Miller ~ Clerk Salary 2-10 thru 2-22-92 $ 910.57 <br />Mavis Solheid = Clerk Salary - 2-10 thru 2-22-92 $ 388.59 <br />Sanna Buckbee - Clerk Salary - 2-10 thru 2-21-92 $ 358.09 <br />Orville Hughes - Maintenance Salary - 2-10 thru 2-22-92 $ 417.88 <br />Dale Larson - Maintenance Salary - 2-10 thru 2-24-92 $ 308.76 <br />Robert BarrOn - Maintenance Salary - 2-10 thru 2-20-92 $ 244.20 <br />Earl Smith -Rink Attendant Salary - 2-10 thru2-23-92 $ 160.51 <br />Dou~.Peterson - Rink Attendant Salary - 2-11 thru 2-22-92$ 97.12 <br />Randy Hagerty - Jan. Recycling Coordinator $ 83.33 <br />Amy Hagerty - Delivering curbside recycle containers $ 50.Qg <br />James Livingston - Delivering curbside recycle containers$ 50.00 <br />ihomas Hagerty - Del~vertng curbside recycle containers $ 50.00 <br />Shamrock Inc. - 210 Blue Stackable bins for recycling $3~465.00- <br />Mn. Dept of Health - Registration fee for Metro $ 70.00 <br />Waterworks Operator School for Dale Larson <br />CarHsle Enterprises - Plug right rear tire on truck $ 40.00 <br />Metropolitan Waste Oontrol Comm. - Jan. 1992 (1) $ 693.00 <br />SAC Charge Permit Fee . <br />Regional Transit Board - Late registration fee for $ 10.00' <br />Carol Zoff Pelton for Forum Attended <br /> <br />RECEIPTS AND DISBURSEMENTS - FEBRUARY 13 - 26, 1991 <br />PAGE TWO <br />DISBURSEMENTS CONTINUED <br /> <br />BALANCE IN GENERAL FUND AS OF FEBRUARY 26, 1992 <br /> <br />$ 165.89 <br />$ 131.47 <br />$2,459.68 <br />$3,121.00 <br /> <br />$ 20.00 <br />$ 115.32 <br />$ 523.36 <br />$ <br />$ <br />$ <br /> <br />27.71 <br />145.73 <br />939.81 <br /> <br />$ 43,080.49 <br /> <br />$ 68,424.27 <br />