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<br />REC~IPTS AND DISBURSBM~NTS - JANUARY 1 - 14, 1981 <br />REC~IPTS <br /> <br />Contractor's license (2) <br />1981 Liquor license fees: <br />Sherm' s Trio Inn <br />Kelly's Corner Bar <br />Twin Lakes Supper Club <br />House of Chu <br />2 building permits <br />Assessment search <br />12 plumbing permits <br />Revenue sharing certificate matured #)844 <br />Consumer billings - 4th quarter sewer billing <br /> <br />DISBURSEMENTS - Checks #4769-4805 <br /> <br />Joe Perkowski - rink attendant <br />Denise Romie - rink attendant <br />Rodney Skoog - rink attendant <br />John Thill - rink attendant <br />Jerome Hughes - rink attendant <br />George M. Hansen Company - balance due on 1979 audit <br />Northwestern Bell Telephone Company - utilities: hall <br />phone $2).54; phone booth $27.02 <br />Hugo Feed Mill - material <br />Lu Prachar - January salary $407.52; mileage $6.46; <br />office supplies $3.54 <br />Leon L'~llier - January salary <br />Floyd Laska - January salary <br />Raymond Murray - January salary <br />Gary Savela - January salary <br />North Central Public Service - utilities: hall gas <br />$141.95; garage gas $68.55 <br />Social Security Retirement Division - January S. S. tax <br />P~RA - January contribution for Lu P. <br />Metropolitan Waste Control Commission - February sewer <br />service charge <br />Satellite Industries - satellite for rink <br />First State bank of rtugo - Safety deposit box rental <br />for 1981 <br />Milner W. Carley & Associates - Engineering fees: <br />attendance at meeting $40., inspect sewer service <br />on Mill Road $99., ~ng. on Improvement #80-1 $902. <br />Blaine Midway All Pets - December animal control <br />Harvey Cartier - December maintenance: Lift station <br />checks $88., maintenance on rink $11., keys for <br />rink attendants $4.74; Public Works $11., mileage <br />$19., general maintenance $77. <br />Minnesota Fire, Inc. - fire department expense <br />Frank Zimny - fire department expense <br />Floyd Kruger - fire department expense <br />Keith Kruger - fire department expense <br /> <br />$ 50.00 <br /> <br />2,)17.00 <br />2,)17.00 <br />2,)92.00 <br />262.00 <br />),851.00 <br />10.00 <br />288.00 <br />2,072.66 <br />2,196.00 <br /> <br />25.50 <br />40.50 <br />61.50 <br />45.00 <br />79.50 <br />900.00 <br />50.56 <br />14.22 <br />417.52 <br />50.00 <br />50.00 <br />50.00 <br />150.00 <br />210.50 <br />69.16 <br />49.40 <br />1,449.77 <br />119.16 <br />7.50 <br /> <br />1,041.00 <br />65.00 <br /> <br />210.74 <br />158.75 <br />6.00 <br />).6) <br />5.00 <br />