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<br />Tru-Value Hardware - paint for warming house <br />Metropolitan Waste Control Commission - June SAC permits <br />Robert Vadnais - June Plumbing Inspector's fee <br />State Building Inspector - 2nd quarter surcharge on permits <br />Robert Vadnais - 2nd quarter plumbing inspector's fee " <br />Gene Mobley - 2nd quarter building inspector's fee " <br />Lorraine Cartier - deputy clerk salary <br />Harvey Cartier - June maintenance - lift station checks, <br />$55.00, chain $16.80, mileage $21.90, general maint- <br />$217.25 <br />Walter Prachar - July salary $93.87, paint $46.76 <br />Blaine Midway All Pets - animal control <br />City of Lino Lakes - 2nd quarter public safety <br />Metro Waste Control Commission - August sewer service chge <br />North Central ~ublic Service - utilities - hall $4.92, <br />garage $5.50 <br />Lu Prachar - July salary $202.66, postage for billing <br />$21.69, mileage for same $2.40, general expense $8.25 <br />mileage for city $33.00, postage $.67 <br />Hugo Feed Mill - paint <br />Northern States Power - utilities - hall $23.12, garage <br />$3.09, lift station #1 $4.80 <br />Richard Cartier - sealer for rink <br />League of Minnesota Cities - dues for year <br />Circulating Pines - billing forms printed <br />Satellite Industries - satellite for ballpark 2 months <br />John Searles - mileage for fire department <br />Fontaine Truck Equipment - fire department expense <br />Akins Fire Equipment - fire department expense <br />Jerry Peterson - postage for fire department <br />Gerald Sundberg - fire department expense <br />Frank Zimny - fire department postage <br />PERA - July contribution for Lu <br />Milner W. Carley & Associates - Engineering fees <br />Oaks $132., attendance at meeting $40., street <br />project $3,521. <br />Hugo Post Office - 1 roll of 15~ stamps <br />Francis Burque - July salary <br />Leon L'Allier - July salary <br />Floyd Laska - July salary <br />Gary Savela - July salary <br /> <br />RECEIPTS AND DISBURSEMENTS - JULY 1 - 11, 1979 <br /> <br />RECEIPTS <br /> <br />Payoff on assessment <br />Consumer Billings on sewer charges <br />Building Permits (6) <br />Plumbing Permit (1) <br /> <br />DI SBURSEMENTS <br /> <br />CHECKS #3962 - 3994 <br /> <br />$ 2,156.14 <br />900.00 <br />5,785.60 <br />26.00 <br /> <br />22.41 <br />1,68].00 <br />100.00 <br />214.06 <br />81.60 <br />1,427.76 <br />63.00 <br /> <br />310.95 <br />140.63 <br />115.00 <br />4,780.45 <br />651.87 <br />10.42 <br /> <br />268.67 <br />38.97 <br />31.01 <br />82 . 50 <br />170.00 <br />23.00 <br />140.00 <br />6.45 <br />4.66 <br />154.49 <br />.53 <br />1.83 <br />7.95 <br />23.16 <br /> <br />- Center <br />restoration <br />3,693.00 <br />15.00 <br />35.00 <br />35.00 <br />35.00 <br />35.00 <br /> <br />BALANCE IN GENERAL FUND AS OF JULY 11, 1979 - $11,292.75 <br />