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<br />~Na'gers - Copier <br />Rivard Electric - lites for rink <br />North Central Public Service - gas for <br />. city hall <br />Orville Hughes - maintenance work <br />Centerville Fire Department - reimburse- <br />ment to Bruce Romie for expenses 3.20 <br />CENterville Garage - gas purchases 12.15 <br />Norman Fritchie - Fire Department expenses 1.00 <br />Northwestern Bell Telephone Company - 57.90 <br />phone service for hall, fire dept. & booth <br />Hugo Feed Mill & Elevator - supplies rink 5.32 <br />Minnesota Fire, Inc. - fire extinguisher <br />recharged <br />Walter S. Booth - office supplies <br />Crimsoncross Kennel - dog patrol <br />Northern States Power - electricity <br />Street Lighting - December,late <br />John Peterson - salary <br />F<&an Burque .- salary <br />Leon L'Allier - salary <br />Elmer Murray - salary <br />Walter PRachar - salary <br />Lu Prachar - salary plus mileage <br />P.E.R.A.- Lu Prachar <br />Kasamer Dorscher - window broken <br />First State Bank of Hugo - deposits of <br />park fund money $150., $15,000. general <br />fund in certificates 15,150.00 <br />Hugo Post Office - 2 rolls of 100 stamps 20.00 <br /> <br />Clerk Read the following bills to be paid: <br /> <br />Deposits made during month: <br />First National Anoka - court fines <br />Columbia Heights State Bank - state <br />firemen <br />Robert's Restaurant <br />Sherm's Trio Inn <br />Kelly's Corner Bar <br />Twin Lakes Bar and Lounge <br /> <br />25 <br /> <br />$789.95 <br />277.q4 <br /> <br />43.67 <br />41.94 <br /> <br />30 , 50 <br />1.11 <br />41.00 <br />145.30 <br /> <br />25.00 <br />25.00 <br />25.00 <br />25.00 <br />50.00 <br />126.73 <br />12.00 <br />lL~. 58 <br /> <br />32.75 <br />aid to <br />1279.66 <br />12.00 <br />2317.00 <br />23~2.00 <br />2392.00 <br /> <br />Balance in checking account as of January 9,1974 - $6070.68 <br /> <br />Leon L'Allier made a motion to pay bills, Elmer MUrray seoonded it, <br />motion carried. <br /> <br />Fran Burque made a motion to adjourn meeting, John Peterson <br />seconded it, motion carried. ~,~Eeting adjourned at 11;10 pm. <br /> <br />Re~~ submitted, <br /> <br />L~p%~~re~ <br /> <br />j <br />