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<br />R~C~IPTS AND DISBUHSnM~NTS <br /> <br />SnPT~MB~R 1 - 9, 1981 <br /> <br />R~C~IPTS <br /> <br />Dog license and additional tag $ <br />Consumer Billings - 2nd quarter <br />Plumbing Permit - Petrowske <br />Pay-off on street assessment <br />Northern States Power - refund <br />Home Insurance - disability check for Cartier <br />(check below #5165 - Cartier - difference between <br />Home Ins. check for 4.8 weeks and 21 hours worked <br />during period) <br /> <br />DISBURSEMENTS - Checks #5129-5165 <br /> <br />City of Lino Lakes - 3rd quarter Public Safety <br />Metropolitan Waste Control Commission - SAC permits <br />for August (1) <br />Gunnar Pettersen - Plumbing Inspector fee on SAC <br />P~RA - September contribution for Lu Prachar <br />Zep ~lanufacturing Company - chemical for lift stat. <br />Social Security Retirement Division - September <br />S. S. taxes <br />Beulke Agency - additional worker's compensation <br />premium due to audit - coverage for auxiliary <br />women <br />Northwestern Bell ~elephone Company - utilities; <br />hall phone $28.00; booth $31.24 <br />American National Bank and Trust Company - bond <br />payment on street restoration bonds <br />Northwestern National Bank of Minneapolis - bond <br />payment on sanitary sewer bonds <br />Harriet Kruger - deputy clerk salary <br />Martin Asleson - tree inspector 1981 <br />Gopher Sign Company - street sign <br />Harvey Cartier - August maintenance; city $88.; <br />mileage $1.20; lift station maintenance $55.00 <br />State Agency Revolving Fund - cost of processing <br />S. S. quarterly reports for year <br />Metropolitan Wa~te Control Commission - October <br />sewer service charge <br />Gary Savela - September salary <br />Leon L'Allier - September salary <br />Floyd Laska - September salary <br />Ray Murray - September salary <br />Tom Wilharber - September salary <br />Hugo Post Office - 1 roll of 18~ stamps; 100 J~ <br />Lu Prachar - September salary $407.52; expense <br />$17.60; office $.50 <br />Des ~nglund - fire department expense <br />Nardini Fire ~quipment Company - fire department exp <br /> <br />8.00 <br />160.56 <br />22.00 <br />502.95 <br />1.35 <br />234.24 <br /> <br />7,627.55 <br />420.75 <br />25.00 <br />49.40 <br />120.00 <br /> <br />69.16 <br /> <br />125.00 <br />59.24 <br /> <br />6,142.50 <br /> <br />19,862.55 <br />14.00 <br />1,100.00 <br />26.93 <br /> <br />144.20 <br />5.00 <br /> <br />1,449.77 <br />150.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />stamps 21.00 <br /> <br />425.62 <br />18.40 <br />68.45 <br />