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<br />RECBIPTS AND DISBURS~MENTS - JUNE 12-30, 1980 <br />RECEIPTS <br /> <br />Consumer Billings <br />Asphalt Driveway - 3 building permits <br />May Court fines <br />Nieman Roofing - Building permit and contractor's <br />license <br />Richard Williamson - building permit <br />Lino Lakes Blacktop - contractor's license <br />First Guaranty - Engineering and legal costs on Center <br />Oaks <br />Joseph Pelton - building Permit <br />Transfer out of Savings Account #31239 into General <br />Fund <br /> <br />DISBURSSMENTS - Checks #4466-4479 <br /> <br />$ <br /> <br />39.60 <br />54.20 <br />95.00 <br />337.50 <br />7.75 <br />25.00 <br />464.75 <br />2 ,040 . 50 <br /> <br />12,000.00 <br /> <br />100.00 <br />27.49 <br />151.44 <br />58.00 <br />225.00 <br /> <br />Francis Burque - June salary <br />Beisswenger Hardware - sprayer <br />State Treasurer - Social Security Contribution Fund - <br />2nd quarter Social Security taxes <br />Fadden Pump - labor on lift station <br />Northern States Power - street lighting <br />Burke & Hawkins - legal for May - Park property <br />acquisition $213.80, city legal $135.60 349.40 <br />Engen's Color Center - yellow curb paint 28.30 <br />Engen's Color Center - yellow curb paint and white paint 42.07 <br />Montgomery Ward - paint for garage 33.45 <br />Hugo Post Office - 2 rolls of stamps for mailing <br />sewer service billings <br />Commissioner of Revenue - 2nd quarter Minn. taxes <br />Internal Revenue Service - 2nd quarter Federal taxes <br />Rivard Electric - labor on lift stations <br /> <br />BALANC~ IN G~N~RAL FUND AS OF JUN~ 30, 1980 - $19,520.70 <br /> <br />30.00 <br />42.90 <br />94.50 <br />28.65 <br />