Laserfiche WebLink
DISBURSEMENTS - #3673 - 3707 - AS OF DECEMBER 13, 1978 <br />Metropolitan Waste Control Commission - Nov. SAC permits <br />Robert Vadnais - Plumber's fee for Nov. permits <br />Milner W. Carley & Associates - attendance at meetings <br />Blaine Midway All Pets - October animal control <br />Harvey Cartier - November maintenance - mileage $15.90; <br />lif t statton checks $150.75; parts for truck $6,07; <br />work for Fire Depart. '$13,50; rink $28.15; general <br />maintenance including work on truck $174.40; parts <br />for truck $9.33 <br />Metropolitan Waste Control Commission - January sewer <br />sewer charge <br />City of Lino Lakes - 4th quarter public safety <br />Northwestern Bell Telephone - hall Phone $28.91; <br />booth $18.49 <br />North Central Public Service - hall gas <br />PERA - December contribution for Lu <br />Gerald Sundb erg- fire department HxPrxzlz 1978 salary <br />Frank Zlmny - fire department 1978 salary <br />Robert Lindgren - reimbursement on elm tree removal <br />Hugo Post Office - 1 roll of 150; $10, worth of 2¢ stamps <br />Leon L' Allier - December salary <br />Floyd Laska - December salary <br />Elmer Murray - December salary <br />$109454940 <br />400 . o0 <br />70.00 <br />30.00 <br />398.10 <br />651.87 <br />3,987.20 <br />Northern States Power - hall elec $24.81; lift stations <br />Fran Burque - December salary $35. ; parts for truck $7.45; <br />plowing streets $35.; plowing rink $6.75 <br />Lake Sanitation - November sanitation <br />Carpenter Automotive - part for truck <br />Api tz Garage - fire department expense <br />Burke & Hawkins - legal for November <br />Lu Prachar - salary, December $174,30; office supplies $2.88; <br />mileage $6,30; license for truck $6.00 <br />Truck Utilities - work on plow <br />Walter Prachar - December salary $75; parts for truck $15.87 <br />Gopher Sign - street signs for Center Oaks <br />Gerald De Lerman - fire department expense <br />Harvey Cartier - mileage for fire department work <br />Frank Z imny - fire department expense <br />Norman Fritchie - fire departmient expense <br />Russel Ritter - fire department expense <br />Anoka County Fire Protection Council - 1979 dues for fire <br />department <br />L & B Tree Service - refund of building permit fee <br />U. S. Distributors - office supplies <br />RECEIPTS - thru December 13, 1978 <br />Dog License <br />L & B Tree Service - f ee for building permit <br />John Brinkman - hook up permit <br />BALANCE IN GENERAL FUND AS OF DECEMBER 13, 1978 - $49991.83 <br />X7.40 <br />20.10 <br />19.95 <br />48.00 <br />35.00 <br />56.00 <br />25.00 <br />35.00 <br />35.00 <br />35.00 <br />7.64 <br />84.20 <br />8.00 <br />5.2$ <br />16.25 <br />87.50 <br />189.48 <br />199.15 <br />90.87 <br />149.0 8 <br />1.18 <br />6.00 <br />17.16 <br />77.68 <br />5.60 <br />10.00 <br />io.5o <br />22.56 <br />7.00 <br />io.5o <br />425.00 <br />