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<br />RECEIPTS AND DISBURSEMENTS - DECEMBER 1 - 9, 1981 <br />RECEIPTS <br /> <br />Telephone transfer from S. A. #10-57017 into General Fund <br />Telephone transfer from S. A. #10-)1239 into General Fund <br />Dog License <br />Consumer Billings - )rd quarter <br />State of Minnesota - Minnesota surcharge refund <br /> <br />DISBURSEMENTS - Checks #5252--5287 <br /> <br />T. A. Schifsky & Sons - 6.4) T of salt/sand @ $10. Ton <br />Harvey Cartier - November maintenance: General City <br />$71.50; mileage $33.20; supplies $1.18; Public Works <br />$57.75; lift station service $55.00 <br />PERA - December contribution for Lu Prachar <br />Lu Prachar - December salary $409.82; mileage $).00; <br />postage $4.00; postage $2.06; office $4.24 <br />Harriet Kruger - deputy clerk salary <br />Gary Savela - December salary <br />Leon L'Allier - December salary <br />Floyd Laska - December salary <br />Ray Murray - December salary <br />Tom Wilharber - December salary <br />Northwestern Bell Telephone - utilities-hall phone $2).44; <br />phone booth $31.24 <br />Social Security Retirement Division - December S. S. taxes <br />Thomas Dupre' - elm tree removal reimbursement 17 trees <br />Melvin Dupre - elm tree removal reimbursement 1 tree <br />Blaine Midway All Pets - November animal control <br />Centerville Fire Relief Association - state aid to relief <br />associations <br />Centerville Fire Department - 1 mil levy for drills, fire <br />calls and maintenance <br />William Svetin - Fire Department Secretary-Treasurer <br />1981 salary <br />Norman Fritchie - 2nd Assistant Chief 1981 salary <br />Dan Skoog - 1st Assistant Chief 1981 Salary <br />Des Englund - 1981 Fire Chief salary <br />Anoka County Farm Service Co-op - gasoline purchase: <br />flushing sewer lines $35.43; park $17.91; public works <br />$95.03; fire department $319.98 <br />First State Bank of Hugo - interest payment on Improvement <br />#80-1 bonds <br />North Central Public Service - utilities-gas for hall <br />$72.04; gas for garage $26.28 <br />Harmon Glass - fire department expense <br />Dan Skoog - fire department expense <br />Fire Chief Magazine - 2 year subscription <br />Club Scuba, Inc. - fire department expense <br /> <br />$7,000.00 <br />6,000.00 <br />7.00 <br />59.40 <br />546.22 <br /> <br />64.JO <br /> <br />218.6) <br />49.40 <br /> <br />42).12 <br />35.00 <br />150.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br /> <br />54.68 <br />69.16 <br />1,047.50 <br />110.00 <br />125.00 <br /> <br />3,000.22 <br /> <br />2,684.00 <br /> <br />240.00 <br />2250.00 <br />50.00 <br />500.00 <br /> <br />468.35 <br /> <br />1,700.00 <br />98.J2 <br />10.07 <br />53.90 <br />18.00 <br />17.50 <br />