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<br />R~C~IPTS AND DISBURSEMENTS - NOV~MB~R 1 - 12, 1980 <br /> <br />RECnIPTS <br /> <br />Deposit into General Fund from Fire Department Savings <br />Account #10-19221 $2,047.50 <br />Consumer Billings 415.60 <br />Plumbing Permit 24.00 <br />Pay-off on sewer assessment (3) 644.10 <br /> <br />DISBURS~M~NTS - Checks #4661-4711 <br /> <br />Metropolitan Waste Control Commission - October <br />SAC permits <br />Gunnar Pettersen - October SAC permits - inspect fee <br />Anoka County Treasurer's Office - t980 installment <br />on street restoration assessment for PLAT 27823 - <br />PARCEL 5400 (park area) which was under Green Acres <br />Gerald Sundberg - fire department expense $18.24; <br />1980 Fire Chief Salary $48. <br />Northern States Power - utilities - lift stations <br />#1 - $8.36; #2 - $23.25; garage elec $7.58; hall <br />eleCt $41.90 <br />Blaine Midway All Pets - animal control - 2 months <br />Northwestern Bell Telephone Company - utilities - <br />hall phone $19.32; phone booth $16.03 <br />Joyce Dupre = election judge <br />Helen Canine - election judge <br />Mary Ann Thill - election judge <br />Margaret Hensel - election judge <br />Harriet Kruger - election judge $28.; deputy clerk <br />hours on October 10 - $14. <br />Lorraine Cartier - election judge <br />Shirley Kinning - election judge <br />Rosemary Barett - election judge <br />Florence LaCasse - election judge <br />Miller Davis Company - office supplies <br />Milner W. Carley & Associates - ~ngineering fees - <br />attendance at meetings $80; check drainage problem <br />in Peterson's Old Homestead Addition $66; street <br />restoration eng. $124.50; Improvement #80-1 - $788.50; <br />Rehbein Estates Eng. $340. <br />PERA - November contribution for Lu Prachar <br />North Central Public Service - utilities - gas for <br />hall $7.64; gas for garage $5.48 <br />White Bear Floral - flowers for Mr. Burque <br />Metropolitan Waste Control Commission - December sewer <br />service charge <br />Barton-Aschman Associates - City planner fees - <br />park grant application $19; review of plat of <br />Timber Ridge Development $475. <br />My tel International - toner for copier <br />Social Security Retirement Division - S. S. taxes for <br />November <br />Centerville Fire Department - removal of elm tree on <br />city property <br /> <br />3,366.00 <br />200.00 <br /> <br />119.22 <br />66.24 <br /> <br />81.09 <br />132.50 <br /> <br />35.35 <br />28.00 <br />28.00 <br />28.00 <br />35.00 <br /> <br />42.00 <br />28.00 <br />35.00 <br />35.00 <br />35.00 <br />1.79 <br /> <br />1,399.00 <br />39.09 <br />13.12 <br />16.00 <br />1,263.00 <br /> <br />494.00 <br />176.97 <br />50.48 <br />250.00 <br />