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<br />page two - disbursements continued <br /> <br />Dale Larson - fire department expense <br />Norman Fritchie - fire department expense <br />Minnesota Fire, Inc. - fire department expense <br />K-R Communications - fire department expense <br />Boyer Trucks - fire department expense <br />Jerry Peterson - fire department expense <br />William Svetin - fire department expense <br />Archie Gay - fire department expense <br />City of Lino Lakes - 2nd quarter public safety payment <br />Burke & Hawkins - Legal for June - City legal $253.80; <br />park property purchase $86.05 <br />Northern States Power - utilities - lift station #1 $7.28; <br />lift station #2 $20.64; hall elec $21.87; garage $5.48 <br />Lake Sanitation - June sanitation <br /> <br />BALANCE IN GEN~RAL FUND AS OF JULY 9, 1980 - $5,987.93 <br /> <br />$ 61.55 <br />72.78 <br />24.50 <br />136.19 <br />211.10 <br />55.53 <br />22.61 <br />36.90 <br />5,490.07 <br />339.85 <br />55.27 <br />25.00 <br />