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<br />RECEIPTS AND DISBURSEMENTS - NOVEMBER 1 - 11, 1981 <br />RECEIPTS <br /> <br />Revenue Sharing Check <br />Consumer Billing - Jrd quarter sewer service <br />Metro Title - pay-off on sewer assessment <br />Ro-So Contracting - SAC permit <br /> <br />DISBURSEMENTS - Checks #5215 - 5249 <br /> <br />Hugo Post Office - 1 roll of 20~ stamps <br />Harvey Cartier - October maintenance: General City <br />maintenance $71.50, mileage $2.40; check lift <br />stations $66.00 <br />Metropolitan Waste Control Commission - December <br />sewer service charge <br />General Repair Service - work on lift station <br />Gary Savela - November salary <br />Leon L'Allier - November salary <br />Floyd Laska - November salary <br />Ray Murray - November salary <br />Tom Wilharber - November salary <br />Lu Prachar - November salary $409.82, mileage $5.00; <br />office $1.50 <br />Hugo Post Office - 500 envelopes <br />PERA - November contribution for Lu P. <br />North Central Public Service - gas for hall $65.59; <br />gas for garage $5.96 <br />Milner W. Carley & Associates - Eng. attendance at mtg <br />Blaine Midway All Pets - animal control <br />Mrs. Armond Abresch - elm tree disposal reimbursement <br />Hugo Feed Mill - paint for blackboard <br />Northwestern Bell Telephone - hall phone $27.36; <br />booth $31.24 <br />Walter S. Booth & Son - office supplies <br />Social Security Retirement Division - November S. S. <br />William LaLonde - elm tree removal reimbursement <br />Circulating Pines - printing <br />Orville Hughes - November maintenance <br />N. S. P. - hall elec $45.13; garage elec $8.12; street <br />lighting $317.89; lift station elec #1 $12.46; <br />lift station elc #2 $18.87 <br />Burke & Hawkins - October legal <br />Quick Service battery - fire department expense <br />Jerry Peterson - fire department expense <br />General Communications - fire department expense <br />John Puffer - fire department expense <br />Mid-Central Fire - fire department expense <br />Minnesota Fire, Inc. - fire department expense <br />Nardini Fire Equipment - fire department expense <br />Norman Fritchie - fire department expense <br />Orville Hughes - elm tree removal reimbursement <br />White Bear Office Machines - typewriter repair <br /> <br />$ 1,205.00 <br />343.80 <br />201.28 <br />450.00 <br /> <br />20.00 <br /> <br />lJ9.90 <br />1,449.77 <br />79.20 <br />150.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />416.32 <br />109.85 <br />49.40 <br />71.55 <br />40.00 <br />77.50 <br />100.00 <br />2.49 <br />58.60 <br />10.99 <br />69 .16 <br />200.00 <br />].35 <br />27.50 <br /> <br />402.47 <br />502.76 <br />40.00 <br />35.00 <br />4.75 <br />20.00 <br />45.00 <br />1,093.62 <br />15.00 <br />34.75 <br />62.50 <br />46.00 <br /> <br />BALANCE IN GENERAL FUND AS OF NOVEMBER 11, 1981 - $5,403.68 <br />