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<br />RECEIPTS AND DISBURSEMENTS -- February 1 - 12, 1992 <br />PAGE TWO <br />DISBURSEMENTS CONTINUED <br /> <br />Circle Pines;' Lexington Police Dept. - February <br />Payment on Police Contract <br />Centennial Fire District - First qtr. payment <br />for CFD Budget Amount <br />Tamar.a M. Miltz-Miller - Clerk Salary Jan. 20 <br />thru Feb. 7, 1992 <br />Mavis Solheid - Clerk Salary Jan. 20 thru <br />Feb. 6, 1992 <br />Sanna Buckbee - Clerk Salary Jan 20 thfu <br />Feb. 6, 1992 <br />Orville Hughes - Maintenance Salary - Jan. 21 <br />thru Feb. 8, 1992 <br />Dale Larson - Maintenance Salary - Jan 21 thru <br />Feb. 6, 1992 <br />Robert Barron - Maintenance Salary - Jan: 20 <br />Feb. 7, 1992 <br />Carol Zoff Pelton - Feb. Council Salary - $85.00 <br />Feb. Soc. Sec. & Medicare - $6.50 - Jan. Soc. See <br />Tax not deducted in Jan. <br />Bob Burgstahler - Feb. Council Salary - $85.00 <br />Feb. Soc. Sec. & Medicare Tax - $6.50 & <br />Jan. Soc. Sec. tax not deducted in Jan. <br />Tom Dario - Feb. Council Salary - $85.00 <br />Eeb. Soc. Sec. & Medicare Tax & Jan. Soc. Sec. Tax <br />not deducted in January <br />Tom Wilharber - Feb. Council Salary & Feb. Soc. Sec. <br />Medicare, State & Federal Tax. & Jan. Soc. Sec. <br />not deducted in January <br />John Buckbee III - Feb. Council Salary - $175.00 <br />Feb. Soc. Sec. & Medicare Tax - $13.39 & <br />January Soc. Sec. Tax $10~85 not deducted in Jan. <br />Ryan Houle - Rink Attendant Salary - Jan. 21 thru <br />Feb. 9, 1992 <br />Doug Peterson - Ri nld;Attendant Sa 1 a ry - Jan. 24 <br />thru Feb. 8, 1992 <br />Earl Smith - Jan. 21 thru Feb. 9, 1992 Rink <br />Attendant Salary <br />Firstar Hugo Bank - 1st qtr. (Jan) tax deposit <br />for Federal, Soc. Sec. & Medicare Witholding Tax. <br />Northern States Power Co. - Street Lighting <br />Public Employees Retirement Assoc. - Life Insurance <br />Premiums - Payroll deductions for M. Solheid <br />S. Buckbee, O. Hughes & D. Larson <br />~etro?Gl i-tan -Waste Control COnlm;" - Feb. sewer <br />serVlce charge <br />Anoka Count,)'; - 6 cartons xerox paper <br />State Treas. Syrplus Property Fund Supplies <br />purchased b; Dale Larson <br /> <br />$10,827.17 <br />$11 ,021. 04 <br />$ 903.11 <br />$ 633.94 <br />$ 420.28 <br />$ 599.29 <br />$ 485.76 <br />$ 465.82 <br />$ 73.23 <br />$ 73.23 <br />$ 73.23 <br />$ 53.23 <br />$ 150.76 <br />$ 184.40 <br />$ 154.45 <br />$ 351. 59 <br />$ 1,806.70 <br />$ 793.58 <br />$ <<5.00 <br />$ 6,561.00 <br />$ 168.00 <br />$ 60.40 <br />