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<br />RECEIPTS AND DISBURSEMENTS <br /> <br />BALANCE IN GENERAL FUND AS OF NOVEMBER 2), 198) <br />Consumer billings - )rd quarter 164.70 <br /> <br />BALANCE IN GENERAL FUND AS OF NOVEMBER )0, 198) <br /> <br />RECEIPTS AND DISBURSEMENTS - DECEMBER 1 - 14, 1983 <br /> <br />Consumer billings - )rd quarter <br />Preisler Roofing - contractor's license <br />Preisler Roofing - building permit <br />Stewart Title - payoff on street assess. <br />Peltier Hills #2 - development fees <br />Russell James - building permit $497.81; <br />unit charge $1))0., SAC permit $450. <br />North Star Abstract - pay-off on street <br />and sewer assessment <br />Dog license - William Dornseif <br />Local Government aid - State of Minn. <br /> <br />75.00 <br />25.00 <br />127.4) <br />687.75 <br />226.81 <br /> <br />2,297.40 <br /> <br />1,652.01 <br />7.00 <br />6,)0).89 <br /> <br />DISBURSEMENTS - CHECKS #6169-6207 <br /> <br />Lu Prachar - December salary $417.76; <br />mileage $2.00; expense $2.61 <br />Leon L'Allier - December salary <br />Charles Baumann - December salary <br />Michael Ayers - December salary <br />Tom Wilharber - December salary <br />Frank Zimny - December salary <br />Dan Tourville - mowing city ball parks <br />during summer of 198) <br />Rivard Electric - work on siren <br />Surplus Property Fund - fire department <br />North Central Public Service - gas utility <br />for hall $98.64; garage $)9.14 <br />Commissioner of Revenue - 4th quarter <br />Minnesota tax <br />Hugo Feed Mill - city supplies <br />Northwestern Bell Telephone - hall phones <br />Harvey Cartier - November maintenance - <br />city $102., supplies $19.10; mileage <br />$12.60; public works $111., lift station <br />maintenance $48., supplies $6.25 298.95 <br />Anoka County Farm Bureau - gasoline purchase <br />public works $18).45; city $19.18; <br />flushing sewer lines $20.)8; fire depart. <br />$2)6.21, oil $25.80 485.02 <br />Social Security Retirement Division - <br />December social security tax 69.68 <br />PERA - December contribution for Lu 49.40 <br />Larry Pebbles - refund on building permit 120.25 <br />Hugo Post Office - 500 envelopes 109.85 <br /> <br />422.)7 <br />150.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br /> <br />465.00 <br />187.9) <br />11.72 <br /> <br />1)7.78 <br /> <br />51.00 <br />61.1) <br />)0.92 <br /> <br />$2,595.6) <br /> <br />$2,760.)) <br /> <br />J;11,402.22 <br />$14,162.62 <br />