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<br />R~C~IPTS AND DISBURSEMENTS - FEBRUARY 1 - 17, 1982 <br />RECEIPTS <br /> <br />Teleprompter Corp. - 3 city maps <br />Consumer Billings - 4th quarter <br />State of Minnesota - t of federal grant money for park <br />Trippel's - 1982 licenses <br />Gene Wegleitner - legal fees for WEGLEITNER ADDITION <br /> <br />$ 15.00 <br />734.40 <br />4,250.00 <br />17.00 <br />75.00 <br /> <br />DISBURSEMENTS - CHECKS #5353-5383 <br /> <br />~on Burque - rink attendant <br />Joe Perkowski - rink attendant <br />Joe LaBossiere - rink attendant <br />PERA - Executive Director - February contribution for Lu <br />Northwestern Bell Telephone - hall phone $28.70; phone <br />booth $31.24 <br />Metropolitan Waste Control Commission - March sewer <br />service charge <br />George M. Hansen Company - partial payment on 1981 audit <br />Blaine Midway All Pets - January animal control <br />Apitz Garage - repairs on snow plow truck <br />Gary Savela - February salary <br />Leon L'Allier - February salary <br />Floyd Laska - February salary <br />Ray Murray - February salary <br />Tom Wilharber - February salary <br />Lu Prachar - February salary $468.16; mileage $7.00; <br />office $1.65 <br />North Central Public Service - utilities - gas for <br />hall $246.79; gas for garage $269.35 <br />Harvey Cartier - January maintenance - general city $173.25; <br />mileage $10.80; public works $283.25; lift station <br />maintenance $77.00 <br />Social Security Retirement Division - February S.S. taxes <br />Jerome Hughes - rink attendant <br />Hugo Post Office - I roll of 20~ stamps <br />Satellite Industries - February satellite for rink <br />Orville Hughes - January maintenance - public works <br />$283.25; lift station maintenance $44.00 <br />Burke & Hawkins - January legal fees <br /> <br />Above disbursements paid on 2-10 and approved by acting Mayor <br /> <br />Anoka County Fire Protection Council - 1982 dues <br />Audio ~ Communications - fire department expense <br />Northland Divers, Inc. - fire department expense <br />John Searles - fire department mileage <br />Mid-Central Fire, Inc. - fire department expense <br />Ron Burque - rink attendant <br />Joe Perkowski - rink attendant <br />Northern States Power - utilities - street lighting $322.70; <br />hall elec $108.37; garage elec $18.48; rink elec $43.10 <br /> <br />BALANCE IN GE~AL FUND AS OF FEBRUARY 17, 1982 - $4,026.23 <br /> <br />23 past due consumer billing accounts $940.04 <br /> <br />64.49 <br />56.12 <br />20.10 <br />57.62 <br />59.94 <br /> <br />1,640.81 <br />2,900.00 <br />115.00 <br />164.92 <br />150.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br /> <br />476.81 <br />516.14 <br /> <br />544.30 <br />81.30 <br />82.08 <br />20.00 <br />65.00 <br />327.25 <br />334.04 <br /> <br />10.00 <br />790.00 <br />7.00 <br />4.40 <br />75.00 <br />68.68 <br />92.13 <br /> <br />492.65 <br />