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<br />RECEIPTS AND DISBURSEMENTS - July 14 - 27, 1988 <br />PAGE TWO <br /> <br />DISBURSEMENTS. - Che.cka #2246 - #2270 <br />Correction on Deposit of 7-8-88 $ <br />Richard Garley for Jamieson Mfg. Co. $ <br />Materials for new hockey rink <br />Metropolitan Waste Control Commission $ <br />August sewer service charge <br />Emergency Apparatus Maintenance, Inc. $ <br />Repair on truck - labor & parts <br />Northern States Power Co. - Elect. Utile $ <br />Street Li~hts - $11.90 - Hall- $42.05 <br />Garage - $10.15 - Lift #1- $16.95 <br />Lift #2 - $9.59 - Lift #3 - $9.60 <br />Orville Hughes - Reimbursement for <br />securi ty ligh t <br />Richard Garley - Cement for new rink <br />Hank Miers - 18 hrs. scrapper, road <br />grader & push cat time @65.00 per hr. <br />for rink project <br />Tammy M. Miltz-Miller - reimbursement <br />for office supplies <br />Metropolitan Inspection Service - <br />1st & 2nd qtr. Adm. Fee for SAC charges <br />League of Mn. Cities - membership dues $ <br />for year beginning 9-1-88 <br />Northern States Power Co. - Street lights$ <br />North Central Public Service Co. $ <br />Gas Utile - Hall- $8.0; Garage -$7.26 <br />U.S. West Communications - Hall phone <br />Metropolitan Waste Control Commission <br />June - 1 SAC permit <br />State Treasurer - 2nd qtr. Plmbg. & <br />Heating surcharge <br />Burke & Hawkins - June legal fees <br />Gen. & Criminal - $8;2.40 <br />Kenco - Centerville Plaza -$30.00 <br />Municipal Water - $120.00 <br />Browning-Ferris Industries - Restroom. - $' <br />rental- ,May, >June & July ~.ballf~e1d . <br />Ro-So Contracting, Inc. - Partial pay #2" $ 13,166.00 <br />Control Bldg. Mech. & Electrical <br />Interconnecting piping & control bldg. <br />Arpy's Office Furniture - Storage cabinet$ <br />& deli very fee <br />Richard Garley - Materials for new rink $ <br />Jamieson Mfg. Co. - Additional pipe $ <br />for new rink <br />LeRoy J. Houle Contracting - cut and <br />remove 2 large trees & stumps off <br />City right-of-way <br /> <br />533.00 <br />2,124.58 <br />2,645.41 <br /> <br />987.79 <br /> <br />100.24 <br /> <br />$ <br /> <br />17.1) <br /> <br />* <br /> <br />84.11 <br />1,170.00 <br /> <br />$ <br />$ <br /> <br />~~O . 97 <br /> <br />600.00 <br /> <br />442.00 <br /> <br />* <br /> <br />560.63 <br />15.29 <br />46.81 <br />544.50 <br /> <br />$ <br />$ <br /> <br />494.21 <br /> <br />982.40 <br /> <br />242.64 <br /> <br />85.00 <br /> <br />40.00 <br />290.61 <br /> <br />$ <br /> <br />650.00 <br />