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<br />RECEIPTS AND DISBURS~M~NTS - JULY 1 - 8, 1981 <br /> <br />RECEIPTS <br /> <br />Westward Construction - payment for filling in hole on <br />Mill Road $ <br />Consumer Billings - 2nd quarter sewer service <br /> <br />DISBURSEMENTS Checks #5047-5074 <br /> <br />PERA - July contribution for Lu <br />Barton-Aschmann - city planner fees on Peltier Hills <br />Addition #2 - $201.; local planning grant assistance <br />$128.50 <br />Northwestern Bell Telephone - utilities - hall $24.10; <br />booth $31.24 <br />Hugo Feed Mill - material <br />Gary Savela - July salary <br />Floyd Laska - salary July <br />Ray Murray - July salary <br />Tom Wilharber - July salary <br />Leon L'Allier - July salary $50.; legislative expense <br />$56.; mileage $5. <br />Harriet Kruger - deputy clerk salary <br />Gunnar Pettersen - ~nd quarter fees on permits - <br />Building $1,775.80; plumbing $16.80 <br />State Building Inspector - surcharge on 2nd quarter <br />permits issued <br />Commissioner of Revenue - 2nd quarter Minn. taxes <br />Internal Revenue Service - 2nd quarter Federal taxes <br />North Central Public Service - utilities - hall $3.00; <br />garage $6.53 <br />Harvey Cartier - June maintenance - City 34 hrs; <br />mileage 151 miles; lift station labor 23 hours; <br />recreation labor 1 hour <br />Fadden Pump - 2 springs for lift station <br />Social Security Retirement Division - July S. S. taxes <br />Metro Waste Control Commission - August sewer service <br />Lu Prachar -.Jul~ salary $407.52; mileage $2.; postage <br />$4.28; offlce $1. <br />Orville Hughes - June maintenance - lift station <br />labor 20 hours; recreation labor 2 hours <br />Milner W. Carley & Associates - Engineering fees - <br />Engineer attendance at meeting $40.; check sewer <br />service on Mound Trail $43.50; street restoration <br />engineering $283.; Improvement #80-1 $44. <br />Metro Waste Control Commission - June SAC permits <br />Gunnar Pettersen - June SAC permits <br />General Repair Service - labor on lift station <br />Rick Daschel - fire department expense <br />Norman Fritchie - fire department expense <br />Burke & Hawkins - June legal fees <br /> <br />BALANCE IN GENERAL FUND AS OF JULY 8, 1981 - $3,726.65 <br /> <br />120.00 <br />930.00 <br /> <br />49.40 <br /> <br />329.50 <br /> <br />55.34 <br />28.36 <br />150.00 <br />50.00 <br />50.00 <br />50.00 <br /> <br />111.00 <br />~4.00 <br /> <br />1,792.60 <br />173.62 <br />60.30 <br />111.00 <br /> <br />9.53 <br /> <br />349.20 <br />20.80 <br />69.16 <br />1,449.77 <br />414.80 <br /> <br />121.00 <br /> <br />410.50 <br />1,261.25 <br />75.00 <br />191.40 <br />4.33 <br />87.79 <br />256.70 <br />