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<br />Harvey Cartier - March maintenance - Lift Station <br />checks $67.50; Labor on lift station $13.50; Public <br />Works $117.00; General maintenance $6.75 <br />Dan Skoog - fire department expense <br />Nott Company - fire department expense <br />Fire Chief Magazine - fire department expense <br />Collins Electrical Construction - fire department exp. <br />Weber & Troseth - fire department expense <br />Metropolitan Fire Equipment - fire department expense <br />Hilltop Parts & Accessories - fire department expense <br />Minnesota Fire - fire department equipment $424. ; <br />fire department expense $20.57 <br />Norman Fritchie - fire department expense <br />Plectron Corporation - fire department expense <br />Jerry Peterson - fire department expense <br />Reflecto Products - fire department expense <br />Walter Prachar - Salary $93.87; lift station $1.20 <br />Checks printed - First State Bank of Hugo <br />Lake Sanitation - March sanitation <br />Farmers State Bank of Hamel - JO gallons of hydraulic <br />oil for public works from Greenberg's <br />Hugo Feed Mill & Elevator - material for signs <br />North Central Public Service - utilities <br />Milner W. Carley & Associates - Eng. for street project <br />$4,526.J6; attendance at meeting $40.; upgrade street <br />maps $285.60 4,851.96 <br />Centerville Fire Relief Association - March settlement <br />from Anoka County <br />Walter S. Booth & Son - dog license book <br />PERA - April contribution for Lu <br />Hugo Fost Office - 1 roll of 15i stamps <br />Northwestern Bell Telephone - booth $24.; hall phone <br />$21.66 <br />Internal Revenue Service - 1st quarter Federal taxes <br />Commissioner of Revenue - 1st quarter Minn. taxes <br />Fadden Pump - work on lift station <br /> <br />RECEIPTS & DISBURSEMENTS - APRIL 1 - 11, 1979 <br /> <br />Consumer Billings on sewer charges <br />Copying Service for Dan Skoog <br />Assessment search (2) <br />Contractor's license <br />Anoka County - March settlement <br />Minnesota Federal Money Market Certificate redeemed <br />of Sanitary Sewer Funds $50,000. plus interest <br />Transfer from General Fund Savings Account <br />Transfer from Sanitary Sewer Fund Savings Account <br />Dog licenses (3) <br /> <br />DISBURSEMENTS - CH~CKS #3854-J890 <br /> <br />$ 1,251.00 <br />1.30 <br />4.00 <br />25.00 <br />5,283.17 <br /> <br />52,189.81 <br />10,000.00 <br />10,930.00 <br />21.00 <br /> <br />204.75 <br />6.44 <br />11.58 <br />12.00 <br />35.83 <br />198.20 <br />76.50 <br />39.95 <br />444.57 <br />47.46 <br />27.51 <br />2.20 <br />5.40 <br />95.07 <br />21.91 <br />8.00 <br /> <br />76.14 <br />6.80 <br />140.30 <br /> <br />10.55 <br />5.07 <br />23.16 <br />15.00 <br /> <br />45.66 <br />26.40 <br />22.80 <br />46.80 <br />