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<br />R~C~IPTS AND DISBURS~MnNTS - APRIL 9 - 22, 1981 <br /> <br />RECEIPTS <br /> <br />U. S. Government - Revenue Sharing Check-direct deposit <br />into First State Bank of Hugo <br />Revenue Sharing Certificate #3217 redeemed <br />Consumer Billings - 1st quarter sewer service <br />Dog license <br />Boy Scout Troop #432 - material purchased by fire dept. <br />Softball Tournament - 3.2 permit <br />Harold Rivard - Duilding Permit <br />March court fines - Anoka County <br />Century 21 - pay-off on street assessment <br />Contract Design - Rezoning application <br />Dave Phillips - Building Permit <br />Carlson Construction - building permit <br />Terry Elkin - Building permit <br />Hogar Construction - contractor's license <br />Hogar Construction - building permit <br />A & B Construction - contractor's license <br />Anoka - March tax settlement: City-General $2,607.26; <br />fire relief assn $15.11; sanitary sewer #12 $11,201.81; <br />street restoration d14 $1,656.22 <br /> <br />DISBURSEM~NTS - Checks ff4954-4962 <br /> <br />Barton-Aschman Associates - City planner fees - Gardner <br />Estates $80.00; Wegleitner Addition $40. <br />Northern States Power - utilities - street li~hting $272.08; <br />lift station #1 - $9.31; lift station #2 - $23.25; hall <br />elect - $46.75; garage elec.. - $7.75 - rink elec $.40 <br />City of Centerville Sanitary Sewer Fund Savings Account <br />#31220 - (from March tax settlement) <br />Centervi11e Fire Relief Association - March tax settle. <br />Blaine Midway All Pets - March animal control <br />Beulke Agency - error in premium for insurance coverage <br />Burke & Hawkins - March legal for city <br />Michael Peloquin - storage of snow plow truck <br />State Treasurer - Surplus Property Fund - fire dept. $17.00; <br />material for Scouts $3.50 <br /> <br />BALANC.E IN G~N~RA.L FUND AS OF APRIL 22, 1981 - $15,465.35 <br /> <br />$ 1,202.00 <br />900 . 14 <br />1,440.00 <br />7.00 <br />3.50 <br />5.00 <br />44.00 <br />152.50 <br />940.84 <br />10.00 <br />50.50 <br />91.75 <br />1,954.00 <br />25.00 <br />50.50 <br />25.00 <br /> <br />15,480.40 <br /> <br />120.00 <br /> <br />359.54 <br /> <br />11,000.00 <br />15.11 <br />57.50 <br />64.00 <br />223.30 <br />140.00 <br /> <br />20.50 <br />