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<br />Denise Komie - final rink attendant check <br />Joe Perkowski - final rink attendant check <br />John Thill - final rink attendant check <br />Rodney Skoog - final rink attendant check <br />Jerome Hughes - final rink attendant check <br />City of Dino Lakes - 1st quarter public safety <br />Centennial School District #12 - contribution to summer <br />recreation program $400.00, tennis court agreement $1. <br />Harvey Cartier - February maintenance - lift station checks <br />plus additional labor $82.50; mileage $8.; general city <br />maintenance-use of his tractor figures at $7.00 per hour <br />$45.50; Public Works $107.25; rink $11.00; general city <br />maintenance $77. <br />Anoka County Farm Service Co-op - fuel purchase - public <br />works $142.24; fire department $456.60 <br />Apitz Garage - gas tank lock for snow plow truck <br />Minnesota Energy Agency - energy audit monies received <br />and not used for initial audit of city buildings 340.61 <br />Holstad Rust Associates - payment for energy audit 1,000.00 <br />Northwestern National Bank of Minneapolis - bond payment <br />for sanitary sewer bonds - $50,000. Principal; $21,166.25 <br />interest; $37.80 paying agent fees 71,024.05 <br />Orville Hughes - lift station checks and additonal labor 88.00 <br />North Central Public Service - utilities - $164.13 hall; <br />$139.44 garage & warming house <br />Metropolitan Waste Control Commission - April sewer serve <br />charge <br />American National Bank & Trust Co - bond payment on street <br />restoration bonds $10,000. principal; $6,392.50 interest; <br />paying agent fees $28.00 16,420.50 <br />Social Security Retirement Division - March S. S. taxes 69.16 <br />Rivard Electric - work on rink lights 61.10 <br />Blaine Midway All Pets - February animal control 90.00 <br />General Repair Service - labor and parts for lift station 204.55 <br />Northwestern Bell Telephone - utilities - hall $27.92; <br />booth $26.95 <br />Circulating Pines - printing - ordinance amendment $5.09; <br />billing cards for sewer charges $35.50; public hearing <br />notice for GARDNER ~STAT~S $12.08 <br />Western Casualty & Surety - 1980 audit of worker's comp <br />P~RA - contribution for Lu ~rachar <br /> <br />REC~IPTS AND DISBURS~M~NTS - MARCH 1 - 11, 1981 <br /> <br />RECEIPTS <br /> <br />Transfer from S. A. #31239 into General Fund <br />Street Restoration Certificate #7187-009145 - interest <br />over $100,000. placed in General Fund <br /> <br />DISBURS~M~NTS - Checks #4859-4905 <br /> <br />$20,000.00 <br />17,200.22 <br /> <br />3.35 <br />41.04 <br />10.05 <br />26.80 <br />6.70 <br />7,627.55 <br /> <br />40l.00 <br /> <br />331.25 <br /> <br />598.84 <br />28.00 <br /> <br />303.57 <br />1,449.77 <br /> <br />54.87 <br /> <br />52.67 <br />186.00 <br />49.40 <br />