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<br />R~CEIPTS - May Jl, 1981 <br /> <br />Consumer Billings - 1st quarter sewer charges <br /> <br />BALANCE AS OF MAY Jl, 1981 - $15,653.05 <br />RECEIPTS AND DISBURSnMnNTS AS OF JUN~ 10, 1981 <br />RECEIPTS <br /> <br />Plumbing Permit <br />Pay-off on sewer assessment - (6) <br />State of Minnesota - park grant money <br /> <br />DISBURS~M~NTS - Checks #5003-5038 <br /> <br />First State Bank of Hugo - final payment on Bean <br />fire truck $6,360. - Interest payment on <br />Improvement #80-1 $1,700. <br />Metropolitan Waste Control Commission - May SAC <br />permit (1) <br />Gunnar Pettersen - May SAC permit - inspector fee <br />PERA - June contribution for Lu <br />Social Security Retirement Division - June S.S. taxes <br />Northwestern Bell Telephone Company - hall phone <br />$27.60, booth $31.24 <br />George M. Hansen Company - final payment on 1980 <br />audit <br />Blaine Midway All Pets - May animal control <br />Anoka County Treasurer - 1981 assessment for City <br />Harvey Cartier - May maintenance - General City <br />$79.95; mileage $8.00, lift station maint $11.50 <br />Metropolitan Waste Control Commission - July sewer <br />service charge <br />North Central Public Service - utilities - hall <br />$3.00, garage $6.27 <br />Hugo ~ost Office - 1 roll of 18~ stamps <br />Floyd Laska - June salary <br />Ray Murray - June salary <br />Tom Wilharber - June salary <br />Gary Savela - June salary <br />Orville Hughes - May lift station maintenance <br />William Svetin - fire department expense <br />Keith Kruger - fire department expense <br />Des Englund - fire department expense <br />Mid-Central Fire, Inc. - fire department expense <br />Midland Specialties - fire department expense <br />Suburban Tent and Awning - fire department expense <br />Bruce Romie - fire department expense <br />John Searles - fire department expense <br />Tom Woeltge - fire department expense <br /> <br />$ 97.20 <br /> <br />22.00 <br />3,017.70 <br />4,250.00 <br /> <br />8,060.00 <br /> <br />420.75 <br />25.00 <br />49.40 <br />69.16 <br /> <br />58.84 <br /> <br />700.00 <br />60.00 <br />1,454.64 <br /> <br />203.25 <br /> <br />1,449.77 <br /> <br />9.27 <br />18.00 <br />50.00 <br />50.00 <br />50.00 <br />150.00 <br />49.50 <br />34.29 <br />5.00 <br />20.00 <br />1,770.00 <br />84.87 <br />8.50 <br />4.73 <br />8.17 <br />3.65 <br />