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<br />Metropolitan Waste Control Commission - October SAC <br />permits <br />Robert Vadnais - October plumbing inspector fee <br />Twin City Federal Savings and Loan - purchase of <br />$100,000. 6-month certificate at 13.75% - $45,168.41 <br />from Sanitary Sewer Fund and $54,8)1.59 certificate <br />that matured on November 5 45,168.41 <br />Harvey Cartier - October maintenance; General City <br />maintenance, 18 hours $99.00; check lift stations, <br />10 hours $55.00; flushing manholes and work on lift <br />station, 25 hours $137.50 <br />Metropolitan Waste Control Commission - December <br />sewer service charge <br />PERA - November contribution for Lu <br />Northwestern Bell Telephone - hall phone $24,64, <br />booth $26.45 <br />Blaine Midway All Pets - October animal control <br />Wager's, Inc. - toner for duplicating machine <br />North Central Public Service - gas for hall $9.55; <br />gas for garage $5.28 <br />Burke & Hawkins - legal for October - City $49.80; <br />Gulbranson case $45.50; Rehbein Estates $17.50; <br />street project $17.50 <br />Western Insurance Companies - renewal of worker's <br />compensation policy for one year <br />Milner W. Carley & Associates - Bngineering for <br />October - Center Oaks $63., street project <br />engineering $2,344., engineer attendance at <br />meetings $80. <br />William LaLonee - reimbursement on elm tree removal <br />Francis Burque - salary plus paint <br />Leon L1Allier - November salary <br />Floyd Laska - Kovember salary <br />Gary Savela - ~ovember salary <br />Walter Prachar - November salary $100., work on <br />flushing manholes 15~ hrs. @ $5. $77.50 <br />Hugo Post Office - 1 roll of stamps <br />Walter Prachar - battery for city tractor <br />John Searles - fire department expense <br /> <br />R~C~IPTS AND DISBURSEMENTS - NOV~MBER 1 - 14, 1979 <br />REC.2;IPTS <br /> <br />Close out Sanitary Sewer Savings Account - <br />#053508049 <br />#187001695 <br />Consumer Billings <br />Plumbing Permit (1) <br />Pay-off on sewer assessment (3) <br />Pay-off on street assessment (4) <br />Shade Tree reimbursement <br />Fire department reimbursement on battery <br />Court Fines <br /> <br />DI SBURS.EMENTS <br /> <br />CHECKS #4126-4157 <br /> <br />$ 6,104.30 <br />5,574.40 <br />289.80 <br />)0.00 <br />2,519.72 <br />J,979.78 <br />1,006.76 <br />6.00 <br />110.00 <br /> <br />841.50 <br />50.00 <br /> <br />291.50 <br /> <br />651.87 <br />30.87 <br /> <br />51.09 <br />130.00 <br />25.45 <br /> <br />14.83 <br /> <br />1]0.30 <br /> <br />)80.00 <br /> <br />2,487.00 <br />715.45 <br />42.60 <br />35.00 <br />35.00 <br />35.00 <br /> <br />177.50 <br />15.00 <br />36.95 <br />50.18 <br />