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1978 Rec./Disb./Resolutions & Minutes
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1978 Rec./Disb./Resolutions & Minutes
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9/12/2016 7:45:22 AM
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10/10/2005 9:52:10 AM
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DISBURSEMENTS - continued <br />North Central Public Service -gas for hall <br />$ 11.58 <br />Plectron Corporation - fire department expense <br />17.11 <br />Northern States Power - hall elec. $24.03; lift station <br />elec. $4.80 and $20.64 <br />49947 <br />Outdoor Research &Development - Tree Inspector fee for <br />1978 <br />19100.00 <br />C. W. Houle Landscaping -grading streets and hauling <br />rock <br />19862.70 <br />Lake Sanitation -October sanitation <br />13.00 <br />C. R. Distributing, Inc. -bolts, nuts and washers <br />for rink construction <br />170,96 <br />Centerville Fire Department - elm tree removal on <br />City property <br />100.00 <br />Lorraine Cartier - election judge on November 7 <br />46.50 <br />Harriet Kruger - election judge on November 7 <br />37.54 <br />Margaret Hensel - election judge on November 7 <br />34.50 <br />Joyce Dupre = election judge on November 7 <br />25.50 <br />Shirley Kinning - election judge on November 7 <br />25.5 <br />Lu Prachar - November salary $174930; mileage $14.40; <br />election work $33• <br />221.70 <br />Receipts up to November 8, 197$ <br />Plumbing Permits - 3 <br />Consumer Billing - 3rd quarter <br />Hook up permits - 4 <br />Pay off on assessment <br />63.00 <br />324,00 <br />2,500.00 <br />2 9 228.40 <br />BALANCE as of November 8, 1978 - General Fund $12,227.77 <br />
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