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<br />RnCEIPTS AND DISBURSEMENTS - JANUARY 1 - 13, 1982 <br /> <br />REC.eIPTS <br /> <br />Plumbing Permit #1 - 1732 Peltier Lake Drive <br />Sherm's Trio Inn - 1982 liquor licenses <br />Kelly's Corner Bar - 1982 liquor licenses <br />Capp Homes - Contractor's license 1982 <br />Consumer Billings - 4th quarter sewer service <br />Twin Lakes Pavillion - 1982 liquor licenses <br /> <br />DISBURSEMENTS - Checks #5314 - 5348 <br /> <br />Harvey Cartier - December maintenance - Lift Station <br />checks $74.25; Public Works $145.75; City maintenance <br />$132.00; material $11.49; mileage $6.40 <br />North Central Public Service - utilities - hall $194.07; <br />garage $135.86 <br />Barott Drilling Service - repair of pressure tank in hall <br />Metropolitan Waste Control Commission - February sewer <br />service charge <br />Apitz Garage - repair of snow plow truck <br />Satellite Industries, Inc. - satellite for rink <br />Granger's Auto Body - repair of snow plow truck <br />Wager's, Inc. - service contract on copier <br />Northwestern Bell Telephone - hall phone $28.66; <br />booth $31.24 <br />Hugo Feed Mill - material <br />Social Security Retirement Division - January S. S. tax <br />Beulke Agency, Inc. - 2yr bond for clerk <br />P~RA - January contribution for Lu P. <br />Lu Prachar - January salary $468.16; office $1.50; <br />mileage $2.00 <br />Gary Savela - January salary <br />Leon L'Allier - January salary <br />Floyd Laska - January salary <br />Ray. Murray - January salary <br />Tom Wilharber - January salary <br />Miller Davis Company - office supplies <br />Ted Gonsior - mileage for Cable TV meetings 1981 <br />Joe LaBossiere - rink attendant <br />Joe Perkowski - rink attendant <br />Jerome Hughes - rink attendant <br />Ron Burque - rink attendant <br />Burke & Hawkins - December legal - Wegleitner Addition <br />$75.00; city legal $108.52 <br />Orville Hughes - December maintenance - lift station <br />checks $55.00; Public Works $30.25; General City <br />$33.00; parts $1.40; mileage $1.20 <br />Charles Cross - fire department expense <br /> <br />$ 16.00 <br />2,)17.00 <br />2,317.00 <br />25.00 <br />1,551.60 <br />2,39~.00 <br /> <br />369.89 <br />329.93 <br />60.00 <br />1,640.81 <br />233.55 <br />123.50 <br />54.44 <br />195.00 <br />59.90 <br />49.J2 <br />81.JO <br />246.50 <br />57.62 <br />471.66 <br />150.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />13. 29 <br />46.80 <br />47.74 <br />67.00 <br />69.52 <br />28.48 <br />183.52 <br /> <br />120.85 <br />22.05 <br />