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<br />/ <br /> <br />RECEIPTS AND DISBURSEMENTS - NOVEMBER 1 - 1), 1985 <br />BALANCE IN GENERAL FUND AS OF NOVEMBER 1, 1985 <br />RECEIPTS <br /> <br />Michael Ayers - November Salary <br />Dick Robischon - November Salary <br />Frank Zimny - November Salary <br />Tom Wilharber - November Salary <br />Leon L'Allier - November Salary <br />Dan Tourville - Nov. P & Z Meeting <br />Elmer Murray - Nov. P & Z Meeting <br />Bob Lindgren - Nov. P & Z Meeting <br />Kathy Welk - Nov. P & Z Meeting <br />Peter Buesseler - Nov. P & Z Meeting & <br />Easel Paper <br />Orville Hughes - October Maintenance: <br />Svces - 185.50, Pub. Wks. - 101.50, <br />Gen. City - 42.00 $ 329.00 <br />Randy Lauderbaugh - October Maintenance: <br />Pub. Wks. - )1).01, Gen. City - 21.00 $ ))4.01 <br />Harvey Cartier - October Maintenance: <br />Svces. - 250.78, Pub. Wks. - 481.89, <br />Gen. City - 152.74 <br />State Treasurer, Soc. Sec. Contrib. Fund - <br />October Soc. Sec. Tax $ 171.08 <br />U. S. Postmaster - 1 roll stamps $ 22.00 <br />Metropolitan Waste Control Commission - <br />December Sewer Service Charge $2,737.81 <br />Bryan Rock Products - 30.95 T crushed rock$ 120.72 <br />Interstate Lumber Co. - 5 gal lap cement, <br />1 gal roof cement $ 18.77 <br />Hugo Feed Mill - Chain Saw, bar oil, eng. <br />oil, extra chain, case, steel wool.", $ 301.34 <br />Harold Rivard - Truck repair & <br />winterization $ 154.99 <br />First State Bank of Hugo - Interest on <br />$9,000.00 Sanitary Sewer Bond $ <br />Midwest Asphalt Co. - 44.86 T Road Base $ <br />Dan Tourville - Mowing Street Blvds - <br />315.00, Grading Streets - 80.00 $ <br />Anoka Rubber Stamp - Sewer cards with stub$ <br />North Central Public Service - Cleaning of <br />gas burners in 5 furnace units $ <br />Ted J. Omdahl - Anoka County Recorder - <br />Filing of variance on Tuckner property $ <br /> <br /> <br />Tom Reed Construction - Contractor's <br />License $ <br />State of Minnesota - 1984 - 1985 Building <br />Permit Surcharge Rebate $ <br />Title Insurance Company of Minnesota - <br />Sewer Payoff - PIN # 23-)1-22-11-0020 <br />Consumers - Jrd qtr 1985 utility billing <br />Consumers - )rd qtr 1985 utility billing <br /> <br />DISBURSEMENTS - (Checks #7140 - 7171) <br /> <br /> <br />~ <br /> <br /> <br />25.00 <br />301.34 <br />221.56 <br />1,981.67 <br />164.00 <br /> <br /> <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />150.00 <br />10.00 <br />10.00 <br />10.00 <br />10.00 <br /> <br />$ <br /> <br />18.47 <br /> <br />$ <br /> <br />885.41 <br /> <br />382..50 <br />181.70 <br />395.00 <br />33.20 <br /> <br />64.00 <br /> <br />10.00 <br /> <br />$)6,107.54 <br /> <br />~ 2,693.57 <br />$38,801.11 <br />