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<br />RECEIPTS AND DISBURSEM~NTS - MARCH 1 - 10, 1982 <br />RECEIPTS <br /> <br />Paul Husnick - Building Permit #1 <br />State of Minnesota - Local Government Aid, 1981 - <br />Homstead credit, wetland credit <br />Metro Title Corporation - Special assessment search <br />Metro Title Corporation - pay-off on specials - <br />PLAT 28370 - PARCEL 0190 <br />Consumers - 3rd and 4th quarter sewer service billing <br />Transfer from Street Restoration Savings Account #57017 <br />into General Fund Checking #50-00018 <br />Transfer from Sanitary Sewer Savings Account #31220 <br />into General Fund Checking #50-00018 <br /> <br />DISBURS~MENTS - Checks #5385 - 5414 <br /> <br />Gary J. Savela - March salary <br />Leon L'Allier - March salary <br />Floyd Laska - March salary <br />Ray Murray - March salary <br />Tom Wilharber - March salary <br />Lu Prachar - March salary $390.71; office $.50; <br />mileage $2.00 <br />PERA - March contribution for Lu <br />Circulating Pines - printing sewer service billing cards <br />Social Security Retirement Division - March S. S. taxes <br />Northwestern Bell Telephone Company - utilities - <br />hall phone $30~70; phone booth $31.24 <br />League of Minnesota Cities - 1982 directory <br />Jerome Hughes - final rink attendant check <br />Metro Waste Control Commission - April sewer service <br />City of Lino Lakes - 1st quarter police payment <br />American National Bank & Trust Company - bond payment - <br />street restoration <br />Northwestern National Bank of Mpls. - bond payment - <br />sanitary sewer <br />Harvey Cartier - February maintenance - City $33.; <br />supplies $1.21; rink $38.50; public works $35.75; <br />lift station checks $55. <br />Auto Me~ics - pulling snow plow out of snow bank <br />North Central Public Service - utilities - hall gas <br />$214.07; garage $260.40 <br />Blaine Midway All Pets - February animal control <br />Jerry Peterson - fire department expense <br />Northland Divers - fire department expense <br />Mid-Central Fire, Inc. - fire department expense <br />Dale Larson - fire department expense <br />Capitol City Mutual Aid Association - 1982 dues <br />Orville Hughes - February maintenance - rink $11.; <br />public works $35.75; lift station checks $38.50 <br /> <br />$ 2,079.00 <br />9,737.12 <br />5.00 <br />469.43 <br />156.60 <br />16,145.50 <br />69,877.55 <br /> <br />150.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br /> <br />393.21 <br />46.10 <br />29.40 <br />65.04 <br /> <br />61.94 <br />10.00 <br />51.09 <br />1,640.81 <br />10,038.00 <br /> <br />16,145.50 <br /> <br />69,877.55 <br /> <br />163.46 <br />75.00 <br />474.47 <br />37.50 <br />2.45 <br />18.00 <br />736.09 <br />19.00 <br />20.00 <br /> <br />85.25 <br />