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1980 Rec./Disb./Resolutions & Minutes
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1980 Rec./Disb./Resolutions & Minutes
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<br />RECEIPTS AND DISBURSnM~NTS - D~C~MBER 1 - 10, 1980 <br />R~CBIPTS <br /> <br />Consumer Billings <br />Beulke Agency - insurance refund: 1951 Ford truck <br />$64.00; worker's compensation policy $380. <br />Gerald Rehbein - grading permit <br />Gardner-Seim Construction - 6 building permits <br />Metro Title - pay-off on sewer assessment <br />Century 21-Team Realty - pay-off on sewer assessment <br />First State Bank of Hugo - bond money for Improvement <br />#80-1 <br />Interest on bond money - December 1 - 8 <br /> <br />DISBURSEMENTS - Checks #4718-4751 <br /> <br />Harvey Cartier - November maintenance: City maintenance <br />$107.25; mileage $28.12; supplies $29.31; Fire Dept. <br />$7.44; Public Works $2.48; lift station checks $49.50 <br />Leon L'Allier - December salary <br />Floyd Laska - December salary <br />Ray Murray - December salary <br />Gary Savela - December salary <br />Lu Prachar - December salary $324.17; office $2.09; <br />mileage $1.90 <br />North Central Public Service - utilities: hall $75.26; <br />garage $7.18 <br />Hugo Feed Mill & Elevator - pad locks <br />Metropolitan Waste Control Commission - January, 1981 <br />sewer service charge <br />General Repair Service - labor on lift station <br />Northwestern Bell Telephone - utilities: hall $29.47; <br />phone booth $26.45 <br />National Bushing & Parts - public works <br />White bear Floral - flowers for Mr. Burque <br />Underwater Schools of America - fire department expense <br />Mid-Central Fire, Inc. - fire department expense <br />K-R Communications - fire department expense <br />Apitz Garage - fire department expense <br />Orville Hughes - lift station checks <br />Daniel Skoog - fire department expense <br />Stan's Truck Refrigeration - fire department expense <br />Smith Vending & Refrigeration - fire department expense <br />Norman Fritchie - fire department expense <br />Nardini ~ire ~quipment - fire department expense <br />Frank Zimny - fire department expense <br />Weber & Troseth - fire department expense <br />Forest Lake Times - 1 year subscription <br />Chapin Publishing Company - ad for Improvement #80-1 in <br />Construction Bulletin <br />Department of Personnel - December Social Security <br />taxes <br /> <br />$ 55.80 <br /> <br />444.00 <br />25.00 <br />11,253.00 <br />603.84 <br />1,522.50 <br /> <br />40,000.00 <br />65.20 <br /> <br />224.10 <br />35.00 <br />35.00 <br />35.00 <br />100.00 <br /> <br />328.16 <br />82.44 <br />85.08 <br />1,449:77 <br />101.30 <br />55.92 <br />34.08 <br />27.50 <br />48.00 <br />2,325.00 <br />37.50 <br />85.00 <br />41.25 <br />65.62 <br />191.69 <br />42.25 <br />67.10 <br />25.80 <br />16.80 <br />175.00 <br />9.50 <br />98.49 <br />50.48 <br />
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