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<br />RECEIPTS AND DISBURSEMENTS - DECEMBER 1 - 8, 1982 <br /> <br />RECEIPTS <br /> <br />Transfer from Savings Account into General Fund <br /> <br />DISBURSEMENTS - Checks #5724 - 5755 <br /> <br />Department of Employee Relations - December S. S. taxes <br />Beisswenger's New Brighton Hardware - supplies <br />Apitz Garage - repairs on truck <br />General Repair Service - lift station repairs <br />Circulating Pines - ad for rink attendant <br />Northwestern Bell Tele~hone Company - utilities - hall <br />phone $35.37; booth $58.94 <br />Gary Savela - December salary <br />Leon L'Allier - December salary <br />Floyd Laska - December salary <br />Tom Wilharber - December salary <br />Chuck Baumann - December salary <br />Hugo Feed Mill - athletic mix for park <br />PERA - December contribution for Lu <br />Walter S. Booth - office supplies <br />Orville Hughes - November maintenance - lift station <br />maintenance $55.00; public works $11.00 <br />North Central Public Service - utilities - garage gas <br />70.94; hall gas $22.68; repair of stove $37.71 <br />Harvey Cartier - November maintenance - city maintenance <br />$132.00; materials $7.33; mileage $12.40; public works <br />$24.75; lift station maintenance $63.25 <br />Lu Prachar - December salary $394.61; office $4.00; <br />mileage $10.00; meal for seminar $7.00 <br />Nardini Fire Equipment - fire department expense <br />Circulating Pines - ad in paper <br />Minnesota Fire, Inc. - fire department expense <br />Mid-Central Fire, Inc. - equipment $1,606., expense <br />$348. <br />Randy Luaderbaugh - fire department expense <br />Alexander Manufacturing - fire department expense <br />Norman Fritchie - fire department expense $97.40; <br />1982 salary as assistant fire chief $300.00 <br />Dan Skoog - 1982 salary as 1st assistant fire chief <br />William Svetin - 1982 Sec. Treas. salary <br />Des Englund - 1982 salary as Fire Chief <br />North Central Public Service - utilities - hall gas <br />Rooster Construction - gravel for Heritage Street <br />Metropolitan Waste Control Commission - Nov. SAC permit <br />Metropolitan Inspection Service - Nov. SAC permit <br /> <br />BALANCE IN GENERAL FUND AS OF DECEMBER 8, 1982 - $1,177.52 <br /> <br />$5,000.00 <br /> <br />65.04 <br />2.12 <br />158.58 <br />89.40 <br />7.60 <br /> <br />94.31 <br />150.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />1J.35 <br />46.10 <br />7.00 <br /> <br />66.00 <br /> <br />131.33 <br /> <br />239.73 <br />415.61 <br />25.50 <br />21.60 <br />90.00 <br />1,954.00 <br />6.77 <br />330.00 <br />397.40 <br />300.00 <br />250.00 <br />600.00' <br />101.09 <br />110.00 <br />420.75 <br />25.00 <br />