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<br />Transfer from General Fund into Sanitary Sewer <br />Improvement Fund Savings Account <br />Hugo Post Office - 500 enevelopes <br />Walter Prachar - 3 hours cutting weeds on right of way <br />Beisswenger's - parts for little tractor <br />Harvey Cartier - July maintenance - lift station checks <br />$60.50; general city maintenance $242.00; supplies <br />$8.30; mileage $22.00 <br />Orville Hughes - July maintenance - lift station <br />checks $46.75; city maintenance $16.50 <br />Lu Prachar - August salary $394.61; office $1.59; <br />mileage $2.00 <br />Des Englund - fire department expense <br />Mid-Central Fire - fire department expense <br />Norman Fritchie - fire department expense <br />Oxygen Service Company - fire department expense <br />R. L. Gould - athletic seed mix for park area <br />Anoka County Farm Bureau - grease for little tractor <br />Northern States Power - utilities - hall $21.71; garage <br />$25.09; lift station #1 $28.14; lift station #2 <br />$6.88 <br />Burke & Hawkins - July legal fees <br />Anoka County Treasurer - 1982 Assessment charge <br />Social Security Retirement Division - August S. S. tax <br />Hugo Feed Mill - part for little tractor <br />League of Minnesota Cities - yearly dues <br />Northwestern Bell Telephone - utilities - hall $23.92; <br />phone booth $47.78 <br />Blaine Midway All Pets - July animal control <br />North Central Public Service - utilities - hall $8.60; <br />garage $3.00 <br />Anoka Rubber Stamp - claim forms <br />Metropolitan Waste Control Commission - September <br />sewer service charge <br />Milner W. Carley ~ Associates - land use map <br />PERA - August contribution for Lu <br />Metropolitan Waste Control Commission - July SAC permits <br />(3) 1,262.25 <br /> <br />RECEIPTS AND DISBURSEMENTS - AUGUST 1 - 11, 1982 <br /> <br />RECEIPTS <br /> <br />Consumer Billing - 2nd quarter sewer charge <br />Anoka County - delinquent tax settlement <br />Paul Husnick - use of electricity from lift station <br />when building house on Peltier Lake Drive <br />Mike Steigauf - garage building permit <br />Joe Berscheid - garage building permit <br /> <br />DISBURSEMENTS - Checks #5561-5592 <br /> <br />$ 432.00 <br />3,883.31 <br />13.00 <br />61.00 <br />66.75 <br /> <br />19,000.00 <br />109.85 <br />45.00 <br />185.99 <br /> <br />332.80 <br /> <br />63.25 <br /> <br />398.20 <br />27.40 <br />480.00 <br />61.27 <br />4.85 <br />100.00 <br />10.90 <br /> <br />81.82 <br />433.60 <br />1,778.80 <br />65.04 <br />4.29 <br />287.00 <br /> <br />71.70 <br />60.00 <br /> <br />11.60 <br />44.15 <br /> <br />1,640.81 <br />201.00 <br />46.10 <br />