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<br />RECEIPTS AND DISBURSEMENTS - JUNE 1, - lJ, 1979 <br />RECEIPTS <br /> <br />Building Permits (5) <br />Local Planning Assistance Grant <br />Contractor's license (1) <br />Plumbing Permit (1) <br />Consumer Billings <br />3.2 Beer permits (2) <br />Pay-off on sewer assessment <br />James Refrigeration preliminary plat fee plus printing <br />General Obligation Bonds for street project <br />Assessment search (1) <br />Dog license (1) <br /> <br />$ 3,874.40 <br />2,305.00 <br />25.00 <br />18.00 <br />168.00 <br />10.00 <br />1,888.83 <br />co sts 53. 97 <br />211,000.00 <br />2.00 <br />7.00 <br /> <br />Metropolitan Waste Control Commission - SAC permits May <br />Robert Vadnais - plumbing inspector's fee on permits <br />First State Bank of Hugo - Certificate #3 on fire truck <br />Twin City Federal Savings & Loan - purchase of two $100,000. <br />certificates for street restoration project 200 000 00 <br />1 - $100,000.- 2 months @ 9.75% interest ' · <br />1 - $100,000. - 3 months @ 10% interest <br />(interest on these two certificates will amount to <br />a total of $4,124.99) <br />Leon L'Allier - June salary <br />Floyd Laska - June salary <br />Gary Savela - June salary <br />Francis Burque - June salary $35., public works $9. <br />Blaine Midway All Pets - animal control <br />Harvey Cartier - lift station checks $55., general maintenance <br />$68.75 <br />Lu Prachar - June salary $202.66, mileage $11.70, postage <br />$1.06, fire department $3.75 <br />Circulating Pines - printings costs <br />Miller Davis - office supplies <br />North Central Public Service - gas for hall $3., service <br />for garage $5.79 <br />Metropolitan Waste Control Commission - July sewer service <br />charge <br />PERA - June contribution for Lu <br />Milner W. Carley & Associates - En~ineering costs - Center <br />Oaks #1 $120., Center Oaks #2 - $196., street project <br />$477.75 <br />Mid-Central Fire and Safety - fire department expense (coats) <br />Weber & Troseth - fire department expense <br />Hilltop Parts & Accessories - fire department expense <br />Frank Zimny - fire department expense <br />Centerville Fire Department - fire department expense <br />Barton-Aschman Associates - city planner fees <br /> <br />DISBURSEMENTS - CHECKS #3928 - 3955 <br /> <br />1,683.00 <br />100 .00 ' I <br />7,080.00 <br /> <br />35.00 <br />35.00 <br />35.00 <br />44.00 <br />138 .00 <br /> <br />123.75 <br /> <br />219.17 <br />23.62 <br />16.94 <br /> <br />8.79 <br />6 51 .87 <br />23.16 <br /> <br />793.75 <br />700.00 <br />13.07 <br />39.95 <br />28.42 <br />8.75 <br />110.00 <br />