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<br />Robert Louis LaMotte and Shirley M. Drewlo, as Trustee <br />under last will and Testament of Cecil LaMotte - <br />1st paym~nt on park property <br />Gary Savela - August salary <br />Floyd Laska - August salary <br />Ray Murray - August salary <br />Tom Wilharber - August salary <br />Hugo Feed Mill - material <br />Leon L'Allier - August salary plus expense <br />General Repair Service - 2 relays for lift stations <br />My tel International - paper & toner for copier <br />Anoka Rubber Stamp Company - claim forms <br />Blaine Midway All Pets - July animal control <br />City of Blaine - Centerville contribution to North Central <br />Suburban Cable Communications Commission <br />Northwestern Bell Telephone - utilities - Hall phone $31.30; <br />phone booth $31.24 <br />Social Security Retirement Division - August S. 0. taxes <br />Centerville Fire Relief Association - June settlement <br />League of Minnesota Cities - I yr subscription dues <br />Harvey Cartier - July maintenance - mileage $10.40; city <br />maintenance $118.25; recreation $13.75; lift station <br />services $55.00 <br />North Central Public Service - utilities - hall gas $J.OO; <br />garage gas $6.40 <br />Metropolitan Waste vontrol Commission - September sewer <br />service charges <br />Milner W. Carley & Associates - engineering fees - attend. <br />at meetings $80.; Improvement #80-1 $77.; Gardner <br />Estates $304.00 <br />P~RA - August contribution for Lu <br />St. Genevieve's Church - elm tree removal reimbursement <br />Metro Waste Control Commission - July SAC permits (1) <br />Gunnar Pettersen - July SAC,permit inspection fee <br />Lu Prachar - August salary $407.52; clerical on Imrovement <br />#80-1 $JO.; mileage $6.; Meeting on levy limitation $8.00 <br />Salary Survey $1. 452.52 <br />Burke ~ Hawkins - July legal - city legal $157.66; Gardner <br />Estates $126.; easement vacation for Granger/Husnick $97.60-381.26 <br />A & B Sanitation - pumping out lift stations 157.50 <br />Satellite Industries - satellite for ballfield-August 65.00 <br /> <br />R~C~IPTS AND DISBURSEM~NTS - AUGUST 1 - 12, 1981 <br /> <br />REC~IPTS <br /> <br />Norman Fritchie - replacement dog tag <br />3.2 Beer permit - Centerville Lions Club <br />Consumers - 2nd quarter sewer billing <br />Revenue Sharing - direct deposit to Bank <br /> <br />DISBURS~MENTS Checks #5090-5127 <br /> <br />$ 1.00 <br />5.00 <br />424.80 <br />1,202.00 <br /> <br />4,247.00 <br />150.00 <br />50.00 <br />50.00 <br />50.00 <br />4.39 <br />120.00 <br />44.84 <br />369.97 <br />25.10 <br />lJO.OO <br /> <br />168.75 <br />62.54 <br />69.16 <br />57.90 <br />217.00 <br /> <br />197.40 <br /> <br />9.40 <br /> <br />1,449.77 <br /> <br />461.00 <br />49.40 <br />65.00 <br />420.75 <br />25.00 <br />