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UNPAID BILLS AND DEPOSITS UP TO JANUARY 10 , 1978 <br />GENERAL FUND <br />Salaries - Councilmen 4 @ $35. <br />Salary - Mayor $75,00; warming house supplies $14.27 <br />Salary - Clerk $174-30; mileage $2.40; office supplies <br />$2.75 <br />Salary - Harvey Cartier $204.75; mileage $4.40 <br />Salary - Ruth Knab e - 18 hours @ $3. <br />Satellite Industries - satellite for warming house - 2 <br />Jim Stevens Construction - warming house <br />Fire Department - Iowa Univ. film <br />M . A . P . SI - animal patrol for December <br />Carley & Associates - Center Oaks engineering <br />Hugo Feed Mill - warming house <br />Anoka County Union & Shopper - printing ordinance <br />Northwestern Bell Telephone - booth $18,57; hall $27.74 <br />PERA - Lu contribution for Jan. <br />North Central Public Service - gas for ahll <br />Rivard Electric - warming house <br />NSP - hall elec. $17.50; rink $21.64 <br />nHpngTmq <br />Anoka County - court f ine s <br />Kent Carpenter Plumbing - plumbing permit <br />Title Insurance Company - Center Oaks escrow <br />CBB Holding - liquor licenses <br />Kelly's Corner Bar - liquor licenses <br />Sherm' s Trio Inn - liquor licenses <br />Robert's Restaurant - cigarette license <br />SANITARY SEWER FUND <br />Milner W. Carley - engineering for sewer <br />Metro W ste Control Comm - sewer service charge Feb. <br />0 h etre C �� a,e? ,i- <br />DEPOSIT <br />$ i4o . o0 <br />89.27 <br />179.5 <br />209915 <br />5.00 <br />mo. 102. 57 <br />3,573*00 <br />54,70 <br />29.25 <br />49174•75 <br />4•34 <br />io.95 <br />46.31 <br />19.95 <br />90.48 <br />207.27 <br />39.14 <br />10.00 <br />20.00 <br />109315988 <br />2,392.00 <br />2,31'7.00 <br />2,317.00 <br />12900 <br />787.00 <br />149.67 <br />f 056,00 <br />Bermal-Smaby - special assessment paid 2 , 235.60 <br />