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INVOICES TO BE PAID FROM GENERAL FUND - Checks #3303-3330 <br />Knox Lumber Company - supplies for bathroom <br />$ 52.31 <br />Hugo Post Office - 1 roll of 13¢ stamps <br />13.00 <br />Blaine Midway All Pets - February animal control <br />47.50 <br />Harvey Cartier - mileage $32-70; Recreation -rink $52.25; <br />salary for work on office & bathroom $342,; <br />heater for bathroom $20. <br />449.95 <br />Northwestern Bell Telephone Co. - phone booth $18.41; <br />phone for hall $21.98 <br />40.39 <br />Centerville Garage - gas for fire truck <br />12.25 <br />Frank Zimny - postage for fire department <br />13.00 <br />Gerald Sundberg - fire department expense <br />4.85 <br />Milner W. Carley & Associates - Center Oaks Eng. $240.75; <br />engineer attendance at meeting $35. <br />275.75 <br />Centennial School District #12 - contribution to summer <br />recreation program as . per budget <br />250.00 <br />Burke & Hawkins - legal for February <br />212.16 <br />PERA - Lu contribution for March <br />19.95 <br />Council salaries - 4 councilmen 9? $35. ; mayor at $75. <br />215.00 <br />Lu Prachar - salary for March 174.30; mileage $14,10; <br />12.; <br />rink expense office and bathroom <br />supplies $40.54 <br />2 ,32.21 <br />North Central Public Service - gas for hall <br />136.35 <br />Anoka County Surveyor - aerial maps of city <br />7.00 <br />Knox Lumber Company- supplies for bathroom <br />r 1:5 <br />Harvey Cartier - water heater for hall <br />25.00 <br />Fran Burque - heater for office $74.24; mileage $9.30 <br />83.54 <br />Scott Burque - warming house attendant for February <br />94.50 <br />Lake Sanitation - February sanitation <br />8.00 <br />Joe Dupre - February warming house attendant <br />110.25 <br />Satellite Industries - satellite for March <br />49.95 <br />Mid -Central Fire & Safety - fire department expense <br />82.51 <br />BALANCE IN GENERAL FUND ACCOUNT $1,352.64 <br />INVOICES TO BE PAID FROM SANITARY SEWER FUND - Checks21 6-21 <br /># 5 <br />59 <br />Northwestern National Bank of MDls. - Principal $10.000.: <br />Interest $24,081.25; service charge $29,10' 349110.35 <br />Metro Waste Control Commission - sewer service charge for <br />April, 1978 <br />149.67 <br />Milner W. Carley & Associates - eng. fee thru 2-6-78 <br />315.00 <br />Harvey Cartier - salary for February <br />126 .00 <br />BALANCE IN SANITARY SEWER FUND ACCOUNT $5,951.85 <br />