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RECEIPTS AND DISBURSEMENTS JANUARY 1 - 10 , 1979 <br />Metropolitan Waste Control Commission -Dec. SAC permits $6,256.80 <br />Robert Vadnais - December SAC permit fees <br />225.00 <br />Walter Prachar - Salary $100., keys made $1.91 <br />101.91 <br />Hugo Post Office - envelopes 500 <br />83.00 <br />Satellite Industries - satellite for rink Dec &Jan <br />79.5 <br />Harvey Cartier - December maintenance -mileage $g.90, <br />checking lift stations $112o509 work on rink $22.50, <br />general maintenance for city $207.00 <br />351.90 <br />Lu Prachar - January salary $202.66, mileage $8.40, <br />postage $1.06, plague for Elmer $22.50, keys for rink <br />made and stamped DO NOT COPY $11.25 <br />245.87 <br />PERA - January contribution for Lu <br />23.16 <br />Northwestern Bell Telephone -booth $20.55, hall $29.63 <br />50,,18 <br />Milner W. Carley &Associates - eng, attendance at Dec <br />meeting <br />35.00 <br />Hugo Feed Mill - heat tape <br />2•49 <br />Circulating Pines - notice for public hearing of Center <br />Oaks #2 <br />5o29 <br />Centennial School District #12 - payment for use of <br />tennis courts on school property <br />1.00 <br />Metropolitan Waste Control Comm. - Feb. sewer service chge <br />651.87 <br />North Central Public Service - gas for hall <br />123.69 <br />Gopher Sign - sign for city hall <br />59.91 <br />Minnesota Fire - fire department expense <br />19.50 <br />Joe Dupre - rink attendant for two weeks <br />70.00 <br />Joe Perkowski - rink attendant for two weeks <br />61.89 <br />Francis Burque - January salary <br />35.00 <br />Leon L'Allier - January salary <br />35.00 <br />Floyd Laska - January salary <br />35.00 <br />Gary Savela, Jr. - January salary <br />35.00 <br />Dan Tourville - rink attendant for two weeks <br />$3.75 <br />N. S. P. - lift station utilities $3.97 rink elec $11.96 <br />15.93 <br />DEPOSITS MADS THROUGH JANUARY 10, 1979 <br />Sherm' s Trio Inn - liquor licenses 2 , 317.00 <br />Kelly' s Bar - liquor licenses 2 , 317.00 <br />Twin Lakes Supper Club - liquor licenses 2 , 392.00 <br />Robert's Restaurant - cigarette license 12.00 <br />Title Services - assessment search 3.00 <br />Consumer Billings - 4th quarter 1978 340.80 <br />Dog License 7.00 <br />BALANCE IN GENERAL FUND AS OF JANUARY 10, 1979 $14,o99•20 <br />