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<br />page two - DISBURSEMENTS (continued) <br /> <br />Northwestern Bell Telephone - utilities: <br />hall $36.45; booth $60.35 <br />Harvey Cartier - April maintenance: City <br />$162; supplies $5.60; mileage 2.27; <br />public works $36.; flasher for truck <br />~2.19; lift station $72. <br />Randy Lauderbaugh - snow plow helper <br />Metropolitan Waste Control Commission: <br />June sewer service charge <br />Metropolitan Waste Control Commission - <br />April SAC permit for new house <br />Metropolitan Inspection Service - fee <br />on April SAC permit <br />Northern States Power - utilities: lift <br />station #1 29.69; lift station #2 43.65; <br />hall elec $60.13; garage elec $9.16 142.63 <br />Art Mohler - fire department expense 2.73 <br />Granger's, Inc. - fire department expense 15.76 <br />Mid-Central Fire - fire department expense 95.45 <br />Dan Skoog - fire department expense 31.00 <br />Transfer into Sanitary Sewer S. A. 3,000.00 <br /> <br />BALANCE IN GENERAL FUND AS OF MAY 11 <br /> <br />96.80 <br /> <br />280.06 <br />21.00 <br /> <br />2,197.16 <br /> <br />420.75 <br /> <br />25.00 <br /> <br />PAST DUE UTILITY ACCOUNTS <br /> <br />3rd quarter, 1982 - 13 accounts $316.80 <br />4th quarter, 1982 - 21 accounts 475.20 <br />1st quarter, 1983 - 41 accounts 1350.00 <br /> <br />9,)69.44 <br />$4,502.76 <br />