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<br />R~CEIPTS & DISBURS~M~NTS - JUN~ 1-11, 1980 <br />RECEIPTS <br /> <br />3.2 Beer Permit <br />Contractor's license (2) <br />Building Permit - Asphalt Driveway <br />Consumer Billing <br /> <br />DISBURS~MENTS Checks #44J6-4465 <br /> <br />First State Bank of Hugo - Fire Truck payment #3 <br />Northern States Power - street lighting <br />Metropolitan Waste Control Commission - SAC permit <br />issued during May and SAC permit issued August, 1978 <br />that was paid to MWCC <br />Lu Prachar - June salary $324.17, mileage $1.02, <br />expense $.50 <br />Harriet Kruger - depmty clerk salary <br />P~RA - June contribution for Lu Prachar <br />Milner W. Carley & Associates - Engineering fees - <br />street restoration $375.50; engineer attendance at <br />meetings $80.; park property acquisition eng. $478.; <br />Rehbein Estates engineering $1,040.00 <br />Oxygen Service Company - fire department expense <br />Norman Fritchie - fire department expense <br />Club Scuba, Inc., - fire department expense <br />Action Radio Center - fire department expense <br />Gerald Sundberg - fire department expense <br />Dan Skoog - fire department expense <br />Frank Zimny - fire department expense <br />William Svetin - fire department expense <br />Northern States Power - relocating street light on <br />Centerville Road to the intersection of Center Street <br />North Central ~ublic Service - utilities - hall $7.55; <br />garage $5.48 <br />Northwestern Bell Telephone - utilities - hall $27.96; <br />booth $26.45 <br />Harvey Cartier - May maintenance - lift station checks <br />$55.; general city maintenance $66.; supplies $10.17 <br />Metropolitan Waste Control Commission - July sewer <br />service charge <br />Gunnar Petterson - Plumbing Inspector fee on SAC permit <br />John Burque - cleaning street where cars park for bus <br />Miller Davis - office supplies <br />Lake Sanitation - may sanitation <br />Northern States ~ower - utilities - lift station #1 <br />$6.32, lift station #2 $20.64; hall $33.79, garage <br />$5.62 <br />Anoka County Assessor - 1980 assessment <br />Floyd Laska - June salary <br />Leon L'Allier - June salary <br />Gary Savela - June salary <br />Lino Lakes Blacktop - asphalt pad from road to lift <br />station #2 <br /> <br />BALANC~ IN G~N~RAL FUND AS OF JUN~ 11, 1980 - $5,667.60 <br /> <br />$ <br /> <br />5.00 <br />50.00 <br />33.00 <br />37.80 <br /> <br />6,720.00 <br />225.00 <br /> <br />816.75 <br />325.69 <br />14.00 <br />39.09 <br /> <br />1,973.50 <br />9.70 <br />16.13 <br />42.00 <br />10.50 <br />55.64 <br />73.59 <br />12.60 <br />70.35 <br /> <br />50.00 <br /> <br />13.03 <br /> <br />54.41 <br /> <br />131.17 <br /> <br />1,263.00 <br />25.00 <br />5.80 <br />5.28 <br />10.00 <br /> <br />66.37 <br />1,172.10 <br />35.00 <br />35.00 <br />35.00 <br />185.00 <br />