Laserfiche WebLink
<br />R~CEIPTS AND DISBURSEMENTS - SEPTiMBER 1 - 12, 1979 <br />RECEIPTS <br /> <br />Contractor's licenses (2) <br />Dog License <br />3.2 Beer Permit <br />Pay-off on Sanitary sewer assessment <br /> <br />$ <br /> <br />DISBURSEMENTS - Checks #4039-4070 <br /> <br />Harvey Cartier - August maintenance - Lift Station <br />checks $60.50, mileage $2.04, mileage for fire <br />department $5.10, General Bldg. maintenance $187., <br />bottle of Mr. Clean $2.28 <br />Lu Prachar - Salary $262.98, mileage $7.31, office <br />supplies $4.35, refund on bumlding permit $1.40, <br />work on street project $18.75 <br />Council Salaries - 4 councilmen @ $35., Mayor <br />@ $93.87 <br />Randy Lauderbaugh - fire department expense <br />Fontaine Truck Equipment - fire department expense <br />Norman Fritchie - fire department expense <br />Apitz Garage - fire department expense <br />Circulating Pines - printing ordinance amendment, <br />$4.80, notice of public hearing for project on <br />street $17.67 <br />Milner W. Carley & Associates - engineer attendance <br />at meetings <br />Blaine Midway All Pets - August animal control <br />PERA - September contribution for Lu <br />North Central Public Service - gas utility - <br />garage $5.28, hall $6.99 <br />Commissioner of Personnel - city share of the cost <br />of administering S. S. coverage for city employees <br />Northwestern Bell Telephone - booth $26.45; hall <br />phone $38.58 <br />Al L'Allier - mowing weeds for city <br />Metro Waste Control Commission - October sewer <br />service charge <br />Mrs. Ida May LaMotte - elm tree disposal reimburse. <br />Armond Abresch - elm tree disposal reimbursement <br />Wilfred Dupre - elm tree disposal reimbursement <br />Archie Gay - elm tree disposal reimbursement <br />Plectron Corporation - fire department expense <br />Nardini Fire Equipment - fire department expense <br />Mid-Central Fire & Safety - fire department exp. <br />Minnesota Fire, Inc. - fire department expense <br />Jerry Sundberg - fire department expense <br />Metro Waste Control Commission - SAC permits August <br />Robert Vadnais - P. I. fee on August permits <br />Northern States Power - utilities - lift stations <br />$29.73, hall $20.64, garage $8.89 <br /> <br />BALANCE IN GENERAL FUND - September 11, 1979 - $444.66 <br /> <br />50.00 <br />7.00 <br />5.00 <br />1~242.70 <br /> <br />256.92 <br /> <br />294.79 <br />2J3.87 <br />44.64 <br />16.12 <br />58.67 <br />496.60 <br /> <br />22.47 <br />80.00 <br />73.50 <br />30.87 <br />12.27 <br />5.00 <br />65.03 <br />72.00 <br /> <br />651.87 <br />41.00 <br />41.00 <br />125.25 <br />391.JO <br />9.85 <br />110.00 <br />214.50 <br />35.20 <br />5.01 <br />1,262.25 <br />75.00 <br /> <br />59.26 <br />