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DISBURSEMENTS -NOVEMBER 14 - 30, 1978 - cxEcxs #3661 - 3672 <br />Barton-Aschman Associates - city planner fees <br />Weber & Troseth - fire department expense <br />Circulating Pines - printing ballots <br />Burke & Hawkins - Legal for October <br />Inter -state Lumber Company - material for fire department, <br />$42.63; material for rink construction $2,788.16 <br />Kost Trucking - limerock for filling manhole on Peltier <br />Lake Drive <br />Northern States Power - street lighting <br />Mrs. Ida May LaMo tte - payment for pipe extension due to <br />sewer construction <br />Walter Prachar - reimbursement for $100. deposit on truck <br />Bill Boyer Trucks - truck for street use <br />Carpenter Automotive - parts for truck <br />Centerville Fire Relief Association - funds from State <br />RECEIPTS - NOVEMBER 10 - 20 , 1978 <br />9 Hook up permits - 10 <br />Rivard Electric - pay off on assessment <br />T. Rehbine Construction - building permit <br />Country Squire - building permit <br />T. Manning - unit charge and park fee on Country Squire <br />Theordore Gonsior - dog license <br />Ethel Woestehoff - consumer billing <br />Constance Willert - consumer billing <br />Larry Koch - consumer billing <br />State of Minnesota - Local Government Aid <br />Lois Peterson - special use permit <br />Norman Fritchie - 6 zoning maps <br />Lino Contracting - contractor's license <br />Consumer billing - Dick Gogerty <br />Norcon Company - contractor's license <br />Kal' s Plumbing - plumbing permit <br />Jim Husnick Construction - contractor's license <br />Anoka County - court fines <br />Joe LaCasse - building permit <br />State of Minnesota - fire relief funds <br />1,152.31 <br />28.59 <br />65.io <br />207.88 <br />29830.79 <br />X5.00 <br />217.25 <br />441.00 <br />100.00 <br />4, goo . o0 <br />200e89 <br />19890944 <br />7,610.00 <br />1,957.06 <br />19803.25 <br />579.75 <br />pmt 1,150.00 <br />14.00 <br />18.00 <br />19.80 <br />19.80 <br />6,290.62 <br />5.00 <br />12.00 <br />i5.00 <br />19.80 <br />25.00 <br />34.00 <br />40.00 <br />62.50 <br />195.75 <br />1,890944 <br />BALANCE IN GENERAL FUND - NOVEMBER 30 , 1978 - $21, 910 9 29 <br />