Laserfiche WebLink
<br />RECEIPTS AND DISBURS~MENTS - APRIL 1 - 8, 1981 <br />RECEIPTS <br /> <br />Dog License (2) <br />Consumer Billings - 1st quarter sewer service <br />Kennel License (Lauderbaugh) <br />Preliminary Plat fee - W.EGL~ITNnR"S ADDITION <br />El Rehbein - Building Permit #5 <br />Royce Arvidson - unit charge on building permit #5 <br /> <br />DISBURS~M~NTS - Checks #4910-4953 <br /> <br />Hugo Post office - J rolls of stamps-2 for sewer billing, <br />I for city <br />Orville Hughes - lift station service-March <br />Northwestern Bell Telephone Company - hall phone $22.39, <br />booth $26.95 <br />Harriet Kruger - deputy clerk salary March 25-27 <br />State Treasurer-Surplus Property Fund - fire department <br />Circulating Pines - public hearing notice on W~GLEITNER'S <br />ADDITION preliminary plat <br />Harvey Cartier - March maintenance - General city <br />maintenance 23 hours $126.50; lift station service <br />31 hours $170.50; mileage $5.20; shovel $8.99 <br />Milner W. Carley & Associates - Engineering fees - <br />Futura Village $209.; Gardner Estates $114.; Rehbein <br />Estates $192.; attendance at meeting $50; review <br />wet lands map $38.; check roads $67.; redraw urban <br />service boundary on sewer map $38. <br />North Central ~ublic Service - utilities - hall $104.37; <br />garage $54.56 <br />State Building Inspector - surcharge on 1st quarter <br />building and plumbing permits <br />Gunnar Pettersen - fees on 1st quarter building and <br />plumbing permits <br />Internal Revenue Service - 1st quarter federal taxes <br />Commissioner of Revenue - 1st quarter Minn. taxes <br />Barton-Aschman Associates - city planner fees on <br />GARDN~R ~STAT~S <br />Metropolitan Waste Control Commission - May sewer <br />service charge <br />Social Security Retirement Division - April S. S. taxes <br />White Bear Floral Shop - flowers for Trippel's Market <br />Anoka County Department of Highways - 1980 highway <br />services <br />General Repair Service - repair on lift station <br />P~RA - April contribution for Lu Prachar <br />Leon L'Allier - April salary <br />Floyd Laska - April salary <br />Ray Murray - April salary <br />Tom Wilharber - April salary <br />Gary Savela - April salary <br /> <br />$ 14.00 <br />810.00 <br />25.00 <br />50.00 <br />893.00 <br />1,250.00 <br /> <br />54.00 <br />154.00 <br />49.34 <br />42.00 <br />11.10 <br /> <br />7.42 <br /> <br />311 . 19 <br /> <br />708.00 <br />158.93 <br />59.97 <br />822.90 <br />111.00 <br />60.30 <br /> <br />220.00 <br /> <br />1,449.77 <br />69.16 <br />23.00 <br /> <br />479.11 <br />79.20 <br />49.40 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />150.00 <br />