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1983 Rec./Disb./Resolutions & Minutes
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1983 Rec./Disb./Resolutions & Minutes
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<br />RECEIPTS AND DISBURS&MENTS - BALANCE ~PTEMBER 28, 1983 <br />$ 5,177.61 <br /> <br />Centerville Fire Department Savings Account <br />transfer 5,224.57 <br />Harvey Cartier - September maintenance <br />city $90.00; mileage $1.60; lift <br />station services $60.00 <br />Orville Hughes - September maintenance <br />city $18.00; lift station $42.00 <br />Leon L'Allier - October salary <br />Charles Baumann - October salary <br />Tom Wilharber - October salary <br />Frank Zimny - October salary <br />Lu Prachar - October salary $4~7.76; <br />postage $1.76; mileage $2.00; office $.96 422.48 <br />PERA - . October contribution 49.40 <br />State Treasurer - Surplus Fund - member- <br />ship dues for one year <br />Northwestern Bell Telephone Company - <br />utilities - hall $32.73; booth $1J.99 <br />Social Security Retirement Division - <br />October S. S. tax <br />Burke & Hawkins - September legal - city <br />$372.38; Raven Industrial $84.60 <br />Northern States Power - utilities - lift <br />station #1 $6.56; lift station #2 29.JO; <br />hall $34.20; garage $8.35 <br /> <br />RECEIPTS - SEPTEMBER 28 - 31, 1983 <br /> <br />Building Permit - LeRoy Trone <br />East Central Builders - Building Permit <br />Contractor's License <br />Birchwood Builders - Building Permit <br />Dog Licenses (7) <br />R. D. Investments - 3.2 beer permit <br />Ziegler Construction - Building Permit <br />Contractor's License <br /> <br />BALANCE AS OF SEPTEMBER 31, 1983 - <br /> <br />RECEIPTS - OCTOBER 1 - 12, 198J <br />Dog License <br />Consumer Billings - sewer service charges <br />Diebel Construction - building permit <br />State of Minnesota - refund on state <br />surcharge on permits issued <br />City of Lino Lakes - Jrd quarter fire <br />contract fees <br />Revenue Sharing - direct deposit <br /> <br />DISBURSEMENTS - Checks #6104-6121 <br /> <br />98.25 <br />105.75 <br />25.00 <br />2,264.00 <br />49.00 <br />25.00 <br />2,291.95 <br />25.00 <br /> <br />7.00 <br />1,962.00 <br />98.25 <br />308.99 <br />5,224.57 <br />973.00 <br /> <br />151.60 <br /> <br />60.00 <br />150.00 <br />50.00 <br />50.00 <br />50.00 <br /> <br />25.00 <br /> <br />46.72 <br />69.68 <br />456.98 <br /> <br />78.41 <br /> <br /> <br />$10,0 <br /> <br />8 , 57- .~ 81 <br />
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