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<br />RECEIPTS AND DISBURSEMENTS - XFR MAY 1 - 9, 1979 - CHECKS #3896-3919 <br />RECEIRES <br /> <br />Title Insurance Company - payoff on assessment <br />Consumer Billings - 1st quarter 1979 <br /> <br />$ 1,366.01 <br />144.00 <br /> <br />Rice Creek Watershed District - registration for seminar 11.00 <br />Metropolitan Waste Control Commission - April SAC permits 841.50 <br />Robert Vadnais - Plumbing Inspector's fee on April permits 50.00 <br />Harvey Cartier - ~Pbil maintenance - Lift Station checks $60.50; <br />General maintenance $82.50; mileage $.45 143.45 <br />Northwestern Bell Telephone Company - booth $24.00; hall tele- <br />phone $27.34 51.34 <br />PERA - May contribution for Lu 23.16 <br />Circulating ~ines - printing - notice for Board of Review <br />$5.67; printing public hearing notice for Ord. #10 $4.16 <br />Metropolitan Waste Control Commission - June sewer service <br />charge <br />Francis Burque - May salary <br />Leon L'Allier - May salary <br />Floyd Laska - May salary <br />Gary Savela - May salary <br />Valley View, Inc. - Insurance audit <br />Walter Prachar - May salary $93.87; barrel for oil $9. <br />North Central Public Service - hall gas <br />Nardini Fire Equipment - fire department expense <br />P1ectron Corporation - fire department expense <br />Hugo Post Office - 1000 envelopes <br />Milner W. Carley & Associates - eng. attendance at meetings <br />University of Minnesota - registration for Clerk School Year II <br />Lu Prachar - May salary $202.66; mileage $11.40 <br />Northern States Power - utilities - lift station elec $25.44; <br />hall elec $40.79 <br />Springsted, Inc. - services rendered for street project <br />Treasurer - State of Minnesota - balance due state for <br />monies not used for tennis court construction grant <br /> <br />DISBURSEMENTS <br /> <br />BALANCE IN GENERAL FUND AS OF MAY 9, 1979 - $6,190.94 <br /> <br />9.83 <br /> <br />651.87 <br />35.00 <br />35.00 <br />35.00 <br />35.00 <br />57.00 <br />102.87 <br />3.00 <br />310.70 <br />16.99 <br />166.00 <br />80.00 <br />160.00 <br />214.06 <br /> <br />66.23 <br />4,549.38 <br /> <br />183.40 <br />