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<br />RBCEIPTS AND DISBURS~M~NTS - OCTOB~R 1 - 14, 1981 <br /> <br />RECEIPTS <br /> <br />Consumer Billings - )rd quarter sewer charges <br />Assessment Search <br />Contractor's License (2) <br />Plumbing Permit <br />September court fines - Anoka County <br />Centerville Lions Club - contribution to City park <br /> <br />DISBURS~MENTS - Checks #5172-5208 <br /> <br />Hugo Post Office - 2 rolls of stamps for billing $J6., <br />100 J~ stamps $). <br />Harvey Cartier - September maintenance - Lift stations <br />work hours 31~ hrs $17J.25; mileage $1.20; su~plies <br />for city $14.95; general maintenance 18~ hrs $101.75 <br />Minnesota State Treasurer - surcharge on Jrd quarter <br />building and plumbing permits issued <br />Gunnar Pettersen - 3rd quarter Building Inspector <br />fees on permits - Building $1,008.80; plumbing <br />$57.60 <br />Metropolitan Waste Control Commission - November <br />sewer service charge <br />Metropolitan Waste Control Commission - September <br />SAC permits <br />Gunnar Pettersen - fee on September SAC permits <br />Circulating Pines - printing - Vacation Hearing Gay- <br />Hale $8.40; Peltier Lake Drive vacation $38.)6; <br />Ordinance #13 amendment hearing $16.85; Improvement <br />#80-1 assessment hearing $18.12 <br />Apitz Garage - work on fire trucks $214.50; work on <br />city truck $49.67 <br />Northwestern Bell Telephone Co - utilities-hall <br />phone $28.00; phone booth $31.24 <br />Rivard nlectric - service on light by garage $4J.78; <br />service on lift stations $21.50 <br />Anoka Rubber Stamp Company - office supplies <br />Internal Revenue Service - Jrd quarter federal taxes <br />Burleigh Hale - elm tree disposal reimbursement <br />Richard Kinning - elm tree disposal reimbursement <br />Lewis Hendricks - elm tree disposal reimbursement <br />P~RA - October contribution for Lu Prachar <br />Social Security Retirement Division - October Social <br />Security taxes <br />Gary Savela - October salary <br />Leon L'Allier - October salary <br />Floyd Laska - October salary <br />Ray Murray - October salary <br />Tom Wilharber - October salary <br />Blaine Midway All Pets - 2 months animal control <br />Centennial District #12 - elm tree disposal reimburse. <br /> <br />$ 1,428.00 <br />2.00 <br />50.00 <br />22.00 <br />42.50 <br />1,500.00 <br /> <br />39.00 <br /> <br />291.15 <br />92.89 <br /> <br />1,066.40 <br />1,449.77 <br />841.50 <br />50.00 <br /> <br />81.7J <br /> <br />264.17 <br /> <br />59.24 <br /> <br />65.28 <br />7.95 <br />111.00 <br />J22.50 <br />75.00 <br />95.00 <br />49.40 <br /> <br />69.16 <br />150.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />230.00 <br />450.00 <br />