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<br />R~CnIPT3 AND DISBURS~M~NTS - APRIL 1 - 9, 1980 <br />R~C~IP TS <br /> <br />-I / .~:2/!. 60 <br />Consumer Billings - 1st quarter sewer service charge $ r,loe.oo <br /> <br />DI.SBU~Sn~~NTS <br /> <br />CH~CKS d4360 - 4390 <br /> <br />Registrar - University of ~innesota - Registration for <br />Clerk School Year III April 28-May 2 <br />Harvey Cartier - March maintenance; Lift Station <br />checks $60.50; Public Works $11.00; General Building <br />maintenance $99.00; Fire Department $11.27 <br />Northwestern Bell Telephone Company - utilities; <br />hall phone $22.66; booth $30.53 <br />Metropolitan Waste Control Commission - May sewer <br />service charge <br />Anoka County Department of Highways - 1979 highway <br />services <br />P~RA - April contribution for Lu Prachar <br />Milner W. Carley & Associates - cost estimate for <br />parking lot surfacing <br />Larry Leibel - first aid class <br />Archie Gay - first aid class <br />Leon L'Allier - first aid class, April salary <br />Tom Woeltge - first aid class <br />Rick Daschel - first aid class <br />Hal Leibel - first aid class <br />Des Dnglund - first aid class <br />Anoka County Fire Protection Council - 1980 dues <br />Tempo - fire department expense <br />Jerry Sundberg - fire department expense <br />Hugo Feed Mill - fire department expense <br />Viking Industrial Center - fire department expense <br />Norm Fritchie - fire department expense <br />Minnesota Fire, Inc. - fire department expense <br />Francis burque - April salary <br />Floyd Laska - April salary <br />Gary Savela - April salary <br />Walter Prachar - April salary <br />North Central Public Service - utilities; hall $107.33; <br />garage $32.44 <br />Centennial School District #12 - agreement with school <br />and city on tennis courts <br />Lake Sanitation - March sanitation <br />Lu Prachar - April salary $324.17; mileage $1.36, office <br />supplies $1.78 <br />Northern ~t~tes Power - utilities; lift station #1 <br />$10.63; lift station #2 $16.51; rink $.93 <br />Harriet Kruger - deputy clerk salary <br /> <br />BALANC~ IN G~NnRAL FUND AS OF APRIL 9, 1980 - $2,829.80 <br /> <br />180.00 <br /> <br />181.77 <br /> <br />53.19 <br /> <br />1,263.00 <br /> <br />492.26 <br />39 · 09 <br /> <br />158.00 <br />4.00 <br />4.00 <br />39.00 <br />4.00 <br />4.00 <br />4.00 <br />4.00 <br />10.00 <br />385.52 <br />7.41 <br />7.92 <br />56 . 6 3 <br />24.84 <br />92.60 <br />35.00 <br />35.00 <br />35.00 <br />100.00 <br /> <br />139.77 <br /> <br />1.00 <br />10.00 <br /> <br />327.31 <br />28.07 <br />42.00 <br />