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<br />( <br /> <br />~C~IPTS AND DISBURSEM~NTS DECEMB~R 1 - 11, 1985 <br />BALANCE IN GEN~RAL FUND AS OF D~C.cMB~R 1, 198.5 <br />R~C~IPTS <br /> <br />Anoka Co. Treasurer -- Oct. fines <br />Stewart Title Co. of Mn. <br />Centennial Fire District <br />~xpert Construction - Contractors license <br />Judy Burgstohler - Replacement dog tag <br />Mobile Home Mn. - Bldg. Permit #85-28 <br />Land Title Inc. - Special Assessment Search <br />Anoka Co. Treas. - 2nd Half Taxes <br />Consumers - 3rd Qtr. 1985 utility billing <br /> <br />...n.o~~~ <br /> <br />DISBURSEMENTS - (Check #7188 - 7219) <br /> <br />Anoka Co. Surveyor -Aerial Maps of Cent. I <br />Hugo Feed Mill - Insulatio~ Kit <br />T. A. Schifsky & Sons - 5.~1 T Salt Sand <br />Wagers Inc. - 4 rolls dry toner paper <br />Miller Davis Co. - Legal paper pads <br /> <br />First State Bank of Hugo - Interest on <br />Sanitary Sewer Bond $ <br />Anoka Co. Farm Service - 5 gal. HTB <br />Lub Oil & 10W40 Oil <br />Dan Tourville - Mowing Ballfields <br />Midwest Asphalt Corp. - Road base <br />Mike Ayers - December salary <br />Dick Robischon - December salary <br />Frank Zimny - December salary <br />Tom Wilharber - Dece~ber salary <br />Leon L'Allier - December salary <br />Kathy Welk - Dec. P & Z Meeting <br />Elmer Murray - Dec. P & Z Meeting <br />Bob Lindgren - Dec. P & Z Meeting <br />Peter Buesseler - Dec. P & Z Meeting <br />Larry Koch - Nov. Park & Rec. Mtg. <br />Floyd Kruger - Nov. Park & Rec. Meeting <br />Marcel Rivard - Nov. Park & Rec. Meeting <br />Maureen Aslesen - Nov. Park & Rec. Mtg. <br />Gary Hunstad - Fire Marchall - 1985 <br />Rick Bangert - Fire Marshall - 1985 <br />Orville Hughes - Nov. Maintenance <br />Randy Lauderbaugh - Nov. Maintenance <br />Harvey Cartier - Nov. Maintenance <br />Rick L'Allier - Rink Attendant <br />Ron L'Allier - Rink Attendant <br />Tim Robischon - Rink Attendant <br />Anoka County Auditor - Special <br />Assessement settlement Incorrectly <br />received j <br /> <br />I <br />\ <br /> <br /> <br />764.33 <br />5.00 <br />317.18 <br />25.00 <br />1.00 <br />1,953.13 <br />2.00 <br />59,879.79 <br />82.00 <br /> <br />10.50 <br />6~:~~ <br />86.24 <br />16.20 <br /> <br /> <br />1,190.00 <br />54.19 <br />735.00 <br />10.10 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />150.00 <br />10.00 <br />10.00 <br />10.00 <br />10.00 <br />10.00 <br />10.00 <br />10.00 <br />10.00 <br />100.00 <br />100.00 <br />)01.00 <br />113.86 <br />495.95 <br />91.00 <br />40.00 <br />91.00 <br /> <br />$37,382.00 <br /> <br />.$6 '3 I 029 . 43 <br />$100,411.43 <br /> <br />5 I 501. 72 oj) Q,J,J10.h7 <br />$ 90,970.76 <br /> <br />J <br />