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1982 Rec./Disb./Resolutions & Minutes
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1982 Rec./Disb./Resolutions & Minutes
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<br />Lu Prachar - November salary $394.61; mileage for <br />city $2.00; office $8.03; election time $52.50; <br />election mileage $8.00 465.14 <br />Helen Canine - election judge for November 2 election 35.00 <br />Lorraine Cartier - election judge 35.00 <br />Mary Ann Thill - election judge 35.00 <br />Joyce M. Dupre - election judge 35.00 <br />Rosemary Barett - election judge 35.00 <br />Harriet Kruger - election judge 43.75 <br />Margaret Hensel - election judge 35.87 <br />Joan LaMotte - election judge 15.75 <br />Debbie Gonsior - election judge 17.50 <br />Orville Hughes - lift station maintenance - October 162.25 <br />(lift station checks $55.; flushing sewer lines $107.25) <br />Harvey Cartier - October maintenance - City $101.75; <br />mileage $7.40; lift station checks $60.50; flushing <br />sewer lines $96.25 <br />Social Security Retirement Division - November S. S. tax <br />Quill Corporation - office supplies <br />Circulating Pines - ballots for election - city ballot <br />$49.55; special election ballot $26.60 <br />Northwestern Bell Telephone Company - utilities - city <br />$25.93; booth $58.94 <br />General Repair Service - lift station materials <br />North Central Public Service - utilities - garage <br />$7.48; hall $2.85 <br />Blaine Midway All Pets - animal control - October <br />White Bear Floral - flowers for L'Allier funeral <br />Metropolitan Waste Control Commission - December sewer <br />service charge <br />Ro-So Contracting - 2 manhole lids <br />Northern States Power - street lighting $345.12; lift <br />station #1 $18.98; lift station #2 $28.59; city hall <br />$42.52; garage $8.53 <br />Milner W. Carley & Associates - engineer attendance at <br />meeting <br />PERA - November contribution for Lu Prachar <br />Metropolitan Waste Control Commission - SAC permits for <br />October (2) <br /> <br />RECEIPTS AND DISBURSEMENTS - NOVEMBER 1 - 10, 1982 <br />RECEIPTS <br /> <br />Consumers - 3rd quarter sewer service billing <br />Metropolitan Council - Local Planning Assistance <br />Grant Funds <br />Kelly Agency - contribution for fire prevention <br />week speaker <br />Assessment search - Stewart Title <br /> <br />DISBURSEMENTS - Checks #5680-5716 <br /> <br />\ <br />\ <br /> <br />$ 577.80 <br />451.00 <br />25.00 <br />5.00 <br /> <br />265.90 <br />65.04 <br />22.12 <br /> <br />76.15 <br />84.87 <br />6.08 <br /> <br />10.33 <br />95.00 <br />39.50 <br /> <br />1,640.81 <br />62.00 <br /> <br />443.74 <br /> <br />50.00 <br />46.10 <br /> <br />841.50 <br />
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