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<br />RECEIPTS AND DISBURSEMENTS - AUGUST 1 - 8, 1979 <br />RECEIPTS <br /> <br />Consumer Billings $ <br />Dog License <br />Plumbing Permit <br />Contractor's license <br />Building Permits (2) <br />St. Paul Title - Assessment search (2) <br />Park Lane Service - hook up permit <br />Clearwater Creek Estates - preliminary plat fee $55. , <br />printing notice of public hearing $5.10 <br /> <br />DISBURSEMENTS - CHECKS #4005 - 4032 <br /> <br />Metropolitan Waste Control Commission - July SAC <br />permits <br />Robert Vadnais - plumbing inspector's fee on permits <br />Harvey Cartier - July maintenance-Lift station <br />checks $60.50; mileage $10,71; general maintenance <br />for city $225.50 <br />Lu Prachar - August salary $231.37; mileage $6.80; <br />expense $.25 <br />Francis Burque - August salary <br />Leon L'Allier - August salary <br />Floyd Laska - August salary <br />Gary Savela - August salary <br />Walter Prachar - August salary $93.87; paint for hall <br />$48.76 <br />Northern Asphalt - Estimate #1 <br />PERA - August contribution for Lu <br />Lorraine Cartier - deputy clerk salary <br />Metropolitan Waste Control Commission - September <br />sewer service charge <br />Blaine Midway All Pets - July animal control <br />Hugo Feed Mill ~ Elevator - material for city <br />Dan Skoog - fire department expense <br />Minnesota Fire, Inc. - fire department expense <br />Plectron Corp. - fire department expense <br />Northwestern Bell Telephone - hall phone $25.67; <br />booth $26.89 <br />North Central Public Service - utilities Hall <br />Northern States Power - lift station elec $19.89; <br />hall elec $24.61; garage elec $3.00 <br />North Central Public Service - garage utilities <br />Circulating Pines - printing amendment to Ord #10 <br />$8.50; public hearing notice $5.10 <br />Metropolitan Fence - fence between Olson'Hall <br />My tel International - copier paper <br />Anoka County Farm Bureau - gas for fire department <br />Centerville Fire Department - removal of tree <br />Anoka Rubber Stamp Co. - 3 rubber stamps $11.60; <br />assessment sheets run off $15.50 <br /> <br />BALANCE IN GENERAL FUND AS OF AUGUST 8, 1979 - $8,140.38 <br /> <br />108.00 <br />7.00 <br />13.00 <br />25.00 <br />1,900.50 <br />4.00 <br />450.00 <br /> <br />60.10 <br /> <br />1,262.25 <br />75.00 <br /> <br />296.71 <br />238.42 <br />35.00 <br />35.00 <br />35.00 <br />35.00 <br /> <br />142.63 <br />45,862.60 <br />26.53 <br />22.50 <br /> <br />651.87 <br />73.50 <br />9.98 <br />4.16 <br />78.49 <br />7.90 <br />52.56 <br />6.99 <br />47.50 <br />5.56 <br />13.60 <br />347.00 <br />256.00 <br />279.65 <br />300.00 <br />27.10 <br />