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<br />RECEIPTS AND DISBURS~M~NTS - Continued <br /> <br />DISBURSEM~NTS <br /> <br />$ 87.75 <br /> 220.05 <br /> 12.64 <br /> 15.00 <br /> 88.45 <br /> 18.17 <br /> 414.10 <br /> 24.05 <br /> <br />Northeast Mobile Radio - fire department expense <br />Apitz Garage = fire department expense <br />Minnesota Fire, Inc. - fire department expense <br />Hugo Post Office - 1 roll of stamps <br />Northern States Power - utilities-lift station <br />elec $30.82; hall elec ~42.88; garage elec $14.75 <br />Morley Transfer - shipping charges on cabinet <br />Burke ~ Hawkins - April legal - City $320.10; <br />Center Oaks $19.50; park property ~74.50 <br />First State Dank of Hugo - check blanks made up <br />First State Bank of Hugo - transfer out of General <br />Fund into S. A. #31239 20,000.00 <br />Minnesota Project - services rendered for City's <br />LAWCON application 100.00 <br /> <br />BALANC~ IN G~N~RAL FUND AS OF MAY 14, 1980 - $13,500.66 <br />