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<br />DISBURS~MENTS (Continued) <br /> <br />$ 52.00 <br /> 24.00 <br /> 16.04 <br /> 9.72 <br /> 150.00 <br /> 532.00 <br /> 43.05 <br /> 55.00 <br /> 40.73 <br /> 143.30 <br /> 39.83 <br /> <br />Club Scuba ~ast - fire department expense <br />Jerry Peterson - fire department expense <br />Norman Fritchie - fire department expense <br />North Central Public Service - utilities; gas for <br />hall $3.00; gas for garage $6.72 <br />Robert Lindgren - elm tree disbursement <br />Milner W. Carley & Associates - Engineering fees; <br />attendance at meeting $40.; seal cost plans and <br />specs $492. <br />T. A. Schifsky & Son - 2 ton of coal mix <br />Orville Hughes - August maintenance <br />Circulating Pines - printing of notices; seal coat <br />bids $20.50; bids for park grading $20.23 <br />Burke & Hawkins - August legal <br />Northern States Power - utilities; elect for hall <br />$22.48; elec for garage $~.55; lift station <br />#1 $12.80 <br />Harvey Cartier - worker's compensation benefit; <br />difference between Home Ins. check for time <br />worked during period of 7/7 - 8/8 118.74 <br /> <br />ELXNX BALANC~ IN G~NnRAL FUND AS OF S~PT~MBnR 9, 1981 $226.22 <br />