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<br />RECEIPTS AND DISBURSEMENTS - December 1 - 9, 1987 <br /> <br />DISBURSEMENTS CONTINUED <br />Dan Tourville - City Maintenance & milage- <br />$52.68 - Park Maintenance - $1,044.00 -1987 <br />Anoka Electric Coop. - Street Lights <br />Grangers Inc. - 40.7 Diesel #1 & supplies <br />Rivard Electric Co. - Labor on light poles <br />trenching machine & splicing kit <br />Press Publications - Legal Publications <br />Hugo Feed Mill - T-posts, coupler, keys <br />hose, oil & misc. supplies <br />Orville Hughes - November Maintenance <br />Sanitary Sewer - $181.50 <br />Public Works - $181.50 <br />Royal Meadows Tot Lot - $90.75 <br />General City - $160.00 <br />Public Works - Sanding roads- $57.75 <br />Supplies & milage - $79.88 <br />Taxes - ($162.98) <br />Dale Larson - November Maintenance $ )89.56 <br />Sanitary Sewer - $9.75 <br />General City - $100.75 <br />Royal Meadows Tot Lot - $87.75 <br />Public Works - $152.75 <br />Road Reconstruction - $74.75 <br />Public Works - sanding roads - $26.00 <br />Taxes ($71.37) Milage & use of torch -$9.18 <br />Ted Reeck - Reimbursement for expenses <br />directly relating to the location of sewer <br />stub for 7294 Mill Rd. <br />1st State Bank of Hugo - for Federal Taxes <br />4th qtr. (November) <br />Lightning Printing - Printing of Newsletter <br />370 copies <br />Anoka Rubber Stamp - Printing of Building <br />Permit Cards (250) <br /> <br />BALANCE IN GENERAL FUND AS OF DECEMBER 9, 1987 <br /> <br />Petty cash balance - November 9, 1987 - $108.07 <br /> <br />$1,096.68 <br />$ 12.96 <br />$ 54.46 <br />$ 122.00 <br />$ 20.05 <br />$ 11).}8 <br />$ 589.28 <br /> <br />$ 600.00 <br />$ 553.60 <br />$ 17.86 <br />~ 34.80 ~ 5,614.69 <br /> <br />$270,920.45 <br />