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1978 Rec./Disb./Resolutions & Minutes
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1978 Rec./Disb./Resolutions & Minutes
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bills as of February 8, 1978 - General Fund <br />Wager's - service contract on copier $ <br />145.00 <br />Hugo Feed Mill -rink supplies <br />4939 <br />Northwestern Bell Telephone - hall $26.45; booth 18.41 <br />44.86 <br />PERA - February contribution for Lu <br />19995 <br />Lu Prachar - salary $174.30; office su plies $1.97 <br />176.27 <br />Salaries - Councilmen 4 C $35.; mayor 75-00 <br />215.00 <br />First State Insurance - 1 yr. Multi -peril policy <br />877.00 <br />City of Centerville Sanitary Sewer Fund - city <br />1978 assessment on city property <br />609.46 <br />Milner W. Carley - attendance at 3 meetings @ $35. <br />105.00 <br />Milner W. Carley -Center Oaks engineering <br />377.25 <br />Apitz Garage - gas purchase for fire truck <br />12.0 <br />Norm Fritchie - fire department expense <br />5.71 <br />Weber & Troseth - fire department expense <br />26.06 <br />Harvey Cartier - salary $85.50; rink supplies $24.26; <br />mileage $5.70 <br />115.46 <br />Uniforms Unlimited - fire department expense <br />13.60 <br />W & G Rehbein Bros. - grader and man for work Dec. <br />17 in front of Koch house on Peltier Lake Drive <br />60.00 <br />Iowa State University - film for fire department <br />15.57 <br />Centerville Garage - fire department and rink <br />tractor gas <br />11.50 <br />M.A.P.S.I. - dog pickup in December <br />32.00 <br />North Central Public Service - gas for hall <br />118.84 <br />Lake Sanitation - January sanitation <br />8.00 <br />Satellite Industries - satellite for rink Feb. <br />49.95 <br />Anoka County Fire Protection Council - 1978 dues <br />10.00 <br />Norm Fritchie - fire department expense <br />3.44 <br />University of Minn. - fire department film <br />3.00 <br />Hillcrest Safety Equipment - fire department expense <br />16.30 <br />DEPOSITS - Dan Tourville - $48. contribution to tennis <br />court construction <br />48.00 <br />Kerwin Johnson - dog license <br />7.00 <br />Suburban Pickup Service - 1978 license <br />10.00 <br />Metropolitan Council - tax equivalency pyt <br />S'Dona Development - inspections <br />5;00 <br />SAKI TARY SEWER FUND <br />Hugo Feed Mill - 12 master locks 63.48 <br />Anoka Rubber Stamp Company - 2 rubber stamps 7.29 <br />Milner W. Carley - engineering fee 1469.00 <br />Metro Waste Control Comm. -March sewer service chge 19.67 <br />Northern States Power - elec for lift station 7300 57.10 <br />Mill Road <br />DEPOSITS -Mack's Excavating - hookup permit 425.00 <br />TRANSFER FROM GENERAL FUND CHECKING 4CCOUNT TO SAVINGS ACCOUNT <br />IN FIRST STATE BANK OF HUGO 20 , 000 .00 <br />
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