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<br />Hugo Post Office - 3 rolls of stamps-l City; 2 for <br />mailing utility bills <br />Walter Prachar - moving culverts to park property <br />Ro-So Contracting - ~stimate #1 on Improvement #80-1 <br />Burke & Hawkins - November legal - City $225.80; <br />Improvement #80-1 $225.50 <br />Circulating Pines - printing costs <br />Harriet ~ruger - deputy clerk <br />Apitz Garage - work on snow plow truck <br />Northern States ~ower - street lighting <br />Centerville Fire Relief Association - tax settlement <br />City of Centerville Sanitary Sewer Fund - transfer <br />into Savings Account #10-31220 <br />Commissioner of Hevenue - 4th quarter Minn. taxes <br />Internal Revenue Service - 4th quarter Federal taxes <br />Gunnar Pettersen - 4th quarter Inspection fees <br />Gunnar Pettersen - December fees on SAC permits <br />State Building Inspector - 4th quarter surcharge on <br />permits issued 465.68 <br />Metropolitan Waste Control Commission - D~C SAC permits 4,628.25 <br /> <br />R~CEIPTS AND DISBURS~~NTS - D~C~MB~R 11-11, 1980 <br />R~C.EIPTS <br /> <br />State of Minnesota - Local Government Aid <br />First Guaranty Corporation - ~ngineering fees on <br />Center Oaks #1 <br />First l~a tional-Anoka - November co urt fine s <br />First National-Anoka - Tax Settlement <br />State of Minnesota - shade tree reimbursement <br />State of Minnesota - Homestead credit <br />Thomas Dario - building permit <br />Gardner-Seim Construction - building permits <br />Consumer billings - 3rd quarter <br />City of Lino Lakes - 2nd ~ of fire contract fee <br />North Star Abstract - assessment search <br />Charles Wilson - pay-off on assessment PLAT 28001 - <br />PARCEL 0300 <br />St. Paul Water Department - pay-off on assessment <br /> <br />DISBURS~MENTS - Checks #4752-4767 <br /> <br />$ 4,860.75 <br /> <br />535.75 <br />22.50 <br />36,591.05 <br />475.00 <br />2,460.93 <br />2,025.50 <br />7,502.00 <br />37 . 80 <br />3,489.48 <br />2.00 <br /> <br />1,647.25 <br />2,352.10 <br /> <br />45.00 <br />25.00 <br />22,557.18 <br /> <br />451.30 <br />11 . 46 <br />14.00 <br />170.50 <br />259.68 <br />64. 21 <br /> <br />18,548.38 <br />42.90 <br />94.50 <br />4,837.35 <br />275.00 <br /> <br />BALANC~ IN G~NnRAL FUND AS OF DnC~MBnR 31, 1980 - $53,564.62 <br />