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<br />Civic Supply Company - fire department expense <br />Tempo - fire department expense <br />Norman Fritchie - fire department expense <br />Gerald Sundberg - fire department expense <br />Frank Zimny - fire department expense <br />Centervi11e Fire Department - fire department expense <br />Surplus Property Fund - fire department $10., towel <br />dispenser for hall plus towels <br />Francis Burque - October Salary <br />Floyd Laska - October salary <br />Leon L'A11ier - October salary <br />Gary Savela - October salary <br />Walter rrachar - October salary <br />North Central Public Service - utilities - gas for <br />hall $6.99, gas for garage $6.11 <br />Lu Prachar - October salary $262.98, mileage $12., <br />office supplies for street project $29.74, clerical <br />for street project $40.15, clerical for sewer service <br />billing $3.85, clerical for city $9.50, ~ostage in <br />mailing sewer billings $10.74, services $4.80, <br />refund on consumer billing $2.00 <br />Northern States Power - utilities - lift station <br />elec $20.64, $7.87; elec for hall $22.93, elec <br />for garage $3.00 <br />Len Mol1enhoff Roofing - reroof rear of city hall <br />Burke & Hawkins - legal for September - Rehbein <br />Estates $95.; street project $84.80, city <br />legal $120. <br />P~RA - October contribution for Lu <br />Milner W. Carley & Associates - ~ngineering fees - <br />street project $4,613.75; Center Oaks $245.50; <br />engineer attendance at meetings $80. <br />Blaine Midway All Pets - animal control for Sept. <br />Metro Waste Control Commission - November sewer <br />service charge <br />Walter S. Booth - office supplies <br />Harvey Cartier - September maintenance - lift <br />station checks $55.; general maintenance $88. <br />Anoka Rubber Stamp Co - printing for street project <br />~orthwestern Bell Telephone - utilities - hall phone <br />$31.93; booth $26.45 58.38 <br />Outdoor Research & Development - tree inspector 1,100.00 <br />State Building Inspector - surcharge on 3rd quarter <br />building and plumbing permits issued IlJ.63 <br />Robert Vadnais - plumbing inspector fee on permits 191.20 <br />Gunnar Petterson - building inspector fee on permits 1285.70 <br /> <br />RECEIPTS AND DISBURSEMENTS - OCTOBER 1 - 10, 1979 <br />RECEIPTS <br /> <br />Consumer Billings <br />Pay-off on street assessment <br />Building Permit <br /> <br />DISBURS~MENTS - Checks #4087 - 4115 <br /> <br />. <br /> <br />$1,186.50 <br />18,890.20 <br />1,916.00 <br /> <br />84.53 <br />290.74 <br />19.~0 <br />9.22 <br />19.10 <br />61.31 <br /> <br />6.50 <br />35.00 <br />35.00 <br />35.00 <br />35.00 <br />93.87 <br /> <br />13.10 <br /> <br />375.76 <br /> <br />54.44 <br />1,800.00 <br /> <br />299.80 <br />30.87 <br /> <br />4,939.25 <br />76.38 <br />651.87 <br />6.03 <br /> <br />143.00 <br />36.97 <br />