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<br />R~CEIPTS AND DISBURS.c;M~NTS - NOVEMBER 12 - 10, 1980 <br />RnC~IPTS <br /> <br />Consumer Billings - Jrd quarter <br />Plumbing permit <br />Pay-off on sewer and street assessments <br />Matured Revenue Sharing Certificate J4228 <br />October court fines <br />.c;scrow amounts for Improvement d80-1: <br />Accessory Research ~ngineering <br />Ro-So Contracting, Inc. <br />Building Permits (2) <br />State of Minnesota - 52.9% of homestead credit <br />Use of electricity by resident in building home <br />State Aid to Relief Associations <br /> <br />DISBURSEMENTS - Checks #4712-4717 <br /> <br />Harvey Cartier - October maintenance: Lift station <br />checks and additional labor $214.50; general city <br />maintenance $60.50; mileage $8.74 <br />Northern Asphalt - .c;stimate #6 <br />Northern States Power - street lighting <br />Hugo Post Office - 1000 envelopes <br />Burke & Hawkins - October legal: City $351.00; <br />Improvement #80-1 $643.50 <br />Centerville Fire Relief Association - state aid <br /> <br />$ 172.80 <br />JO.OO <br />4,156.35 <br />953.88 <br />37.50 <br />1,650.00 <br />1,638.00 <br />54J.65 <br />2,763.97 <br />16.49 <br />2,385.90 <br /> <br />283.74 <br />19,544.20 <br />259.68 <br />166.00 <br />994.50 <br />2,385.90 <br /> <br />BALANCE IN G.c;N~RAL FUND AS OF NOV~MB~R 30, 1980 - $4,861.63 <br />