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<br />DISBURSEMENTS - CONTINUED <br /> <br />October 15 - 28, 1992 <br /> <br />Page tvvo <br /> <br />Ehlers & Assoc. Inc.-svcs. in connection $ 4,500.00 <br />w/lease purchase for City Hall Fire <br />Bldg. <br />Biz Mart - envelopes for calendars <br />Recycling promotion <br />Northern States Power- Oct. street lighting 807.99 <br />Press Publications-Hearing '87 St.,bids 43.00 <br />Mound Trl. improvement <br />Dennis Zerwas Jr.-tape Oct. 14 meeting <br />Mona Espe-salary 10/12 thru 10/22/92 <br />Robert Barron-maint. salary 10/12 -10/23/92 <br />Orville Hughes-maint. salary 10/12-10/23/92 <br />Dale Larson-maint. salary 10/12-10/23/92 <br />Sanna Buckbee-salary 10/12 -10/22/92 <br />Mavis Solheid-salary 10/12 -10/22/92 <br />Babcock, Locher, Neilson, & Mannella <br />September legal fees <br />Criminal fees 773.96 <br />General City issues 78.96 <br />Harstad/Centerville Hts. 63.00 <br />City Festival issues 14.00 <br />Annexation issues 35.00 <br />'87 St. project 14.00 <br />Centerhills III 14.00 <br />Centerhills I 10.50 <br />Centerhills II 10.50 <br /> <br />Maier Stewart & Assoc. <br />Engineering Svcs. <br />Centerhills II <br />Fire/Bldg. Fund <br />Well #2 <br />Centerhills III <br />Storm Sewer <br />Center Oaks Ditch <br />Mound Trl. Imp. <br />Acorn Creek <br />Fire/Bldg. Fund <br />Muni. Well #1 <br /> <br />Inc. <br />8/30 - 9/26/92 <br />325.65 <br />429.27 <br />3,470.43 <br />11,422.77 <br />2,146.12 <br />273.96 <br />1,985.37 <br />11,291.32 <br />2,415.00 <br />965.53 <br /> <br />Carlstrom Group-City Hall/Fire Bldg. <br />,OUt of court settlement <br />Metro Paving Inc.-Mound TrI. Imp. <br />Ro-So Contracting Inc.-Final pay estimate <br />for construction of Sanitary sewer, <br />water main, streets, storm sewer in <br />Centerhills II <br />Ro-So Contracting Inc.-Partial pay est. <br />#3 for CenterhiIls III <br /> <br />94.67 <br /> <br />13.85 <br />307.75 <br />113.37 <br />462.87 <br />212.64 <br />373.39 <br />426.49 <br />1,542.42 <br /> <br />34,725.42 <br /> <br />1,360.00 <br /> <br />4,060.10 <br />37,441.93 <br /> <br />103,423.39 <br />