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<br />Harvey Cartier - April maintenance - Public Works <br />$16.50; general city $41.25; sewer service $79.25 <br />Gary Savela - May salary <br />Leon L'Allier - May salary <br />Floyd Laska - May salary <br />Ray Murray - May salary <br />Tom Wilharber May salary <br />Lu FLdcIlar May salary $390.71; mileage $5.88; <br />office $2.00 <br />Social Security Retirement Division - May S.S. taxes <br />PERA - May contribution for Lu <br />North Central Public Service - utilities - hall <br />$81.40; garage $88.91 <br />Blaine Midway All Pets - April animal control <br />Metropolitan Waste Control Commission - June sewer <br />service charge 1,640.81 <br />Northwestern Bell Telephone - utilities - hall $2J.40; <br />booth $31.24 54.64 <br />Orville Hughes - lift station maintenance - April 68.75 <br />Centerville Fire Relief Association - March tax <br />settlement <br />Burke & Hawkins - April legal fees <br />Northern States Power - lift station #1 $16.53; lift <br />station #2 $25.05; hall $52.79; garage $7.55 <br />Milner W. Carley & Associates - engineering fee for <br />Peltier Lake Hils #2 <br />Dan Skoog - fire department expense <br />Jerry Peterson - fire department expense <br />John Puffer - fire department expense <br />Oxygen Service Company - fire department expense <br />Des Englund - fire department expense <br />City of Centerville - Street Restoration Fund Savings <br />Account - transfer of March settlement <br /> <br />RECEIPTS AND DISBURSEM~NTS - MAY 1 - 12, 1982 <br /> <br />RECEIPTS <br /> <br />Centerville Lions Club - 3.2 Beer permit <br />Dog license (2) <br />Consumer billing - 1st quarter sewer service <br />Building Permit - Tim Jerry <br />Building Permit - Camsha Homes <br /> <br />DISBURSEMENTS - Checks #5456 - 5478 <br /> <br />BALANCE IN GENERAL FUND AS OF MAY 12, 1982 - $7,015.35 <br />PAST DUE ACCOUNTS <br /> <br />3rd quarter, 1981 - 10 accounts $257.40 <br />4th quarter, 1981 - 15 accounts $444.60 <br />1st quarter, 1982 - 31 accounts $756.00 <br /> <br />$ 5.00 <br />14.00 <br />483.09 <br />63.50 <br />930.00 <br /> <br />137.00 <br />150.00 <br />50.00 <br />50.00 <br />50.00 <br />j0.uu <br /> <br />398.59 <br />65.04 <br />46.10 <br /> <br />170.Jl <br />75.00 <br /> <br />12.44 <br />36.00 <br /> <br />101.92 <br /> <br />84.00 <br />156.72 <br />16.80 <br />100.00 <br />13.60 <br />58.97 <br />1,659.67 <br />