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<br />REC~IPTS AND DISBURSEMENTS - DECEMBER 9 - 31, 1981 <br /> <br />R~CEIPTS <br /> <br />Ro-So Contracting - Unit charge on building permit #31 <br />Ralph Nadeau - Building Permit #31 <br />Anoka County - November court fines <br />Anoka County Tax Settlement: <br />Relief Association $ 55.16 <br />Past Due Accounts 657.21 <br />City settlement 14,466.94 <br />Sewer Assessments 19,058.10 <br />Street Assessment 7,485.95 <br /> <br />City of Lino Lakes - second half of fire contract <br />Consumer Billings - 3rd quarter <br /> <br />DISBURSEMENTS - Checks #5288 - 5313 <br /> <br />11-' <br /> <br />Dan Skoog - 1st Assistant Chief Salary 1981 <br />Norman Fritchie - 2nd Assistant Chief Salary 1981 <br />Milner W. Carley & Associates - ~ngineering fees - attend <br />at meeting $40.00; Peltier Lake Hills Easement fees $91.50 <br />Michael Moreland - elm tree removal reimbursement <br />Elmer Murray - elm tree removal reimbursement <br />Northern States Power - utilities - street lighting $322.53; <br />lift station elec $39.36; hall elect $59.85; garage <br />elec $10.61 <br />Metropolitan Waste Control Commission - Nov. SAC permit <br />Metropolitan Inspection Service - Plumbing Inspector's <br />fee on SAC permit <br />Forest Lake Times - 1 yr. subscription <br />Hugo Post Office - 3 rolls of stamps for mailing consumer <br />billing - 4th quarter <br />Circulating Pines - printing <br />Jerome Hughes - rink attendant <br />Ron Burque - rink attendant <br />Joe Perkowski - rink attendant <br />Joe LaBossiere - rink attendant <br />Centerville Fire Relief Association - tax settlement <br />Blaine Midway All Pets - December animal control <br />City of Lino Lakes - 4th quarter Public Safety payment <br />Metropolitan Inspection Service - 4th quarter fees on <br />building and plumbing permits issued <br />Minnesota State Treasurer - 4th quarter su~harge on permits <br />issued <br />Internal Revenue Service - 4th quarter federal taxes <br />Commissioner of Revenue - 4th quarter Minn. taxes <br />Joe LaBossiere - rinlc attendant <br /> <br />$ 1,250.00 <br />523.55 <br />67.50 <br /> <br />41,723.36 <br />5,812.75 <br />39.60 <br /> <br />250.00 <br />250.00 <br />131.50 <br />125.00 <br />27.50 <br /> <br />432.35 <br />420.75 <br />25.00 <br />11.00 <br />60.00 <br />37.37 <br />72.03 <br />40.20 <br />73.70 <br />60.30 <br />55.16 <br />45.00 <br />7,627.55 <br />595.45 <br />58.84 <br />111.00 <br />60.90 <br />56.95 <br />