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DISBURSEMENTS October 16 - October 31, 197$ <br />Burke & Hawkins - legal for September $ 53.86 <br />Texas Instruments - paper for calculator 4.69 <br />Inter -state Lumber - material for roof on hall 19.00 <br />Inter -state Lumber - material for roof on hall 11.13 <br />N. S. P. - street lighting 217.25 <br />DEPOSITS - October 16 - October 31, 1978 <br />Shade Tree Reimbursement - State of Minnesota <br />154.00 <br />Hook up permits - 18 <br />99675.00 <br />Consumer Billings - 3rd quarter <br />405.00 <br />Revenue Sharing Check <br />960.00 <br />Zoning maps <br />2.00 <br />Plumbing permits - 2 <br />54.00 <br />Contractor's licenses <br />55.00 <br />Filing fees <br />10.00 <br />Pay-off on assessments <br />2t37$992 <br />3.2 Beer permit <br />5.00 <br />Building permits - 2 <br />39459.00 <br />BALANCE - October 31, 197$ - General Fund $28,38.90 <br />DISBURSEMENTS - UP TO NOVEMBER 8, 197$ <br />Robert Vadnais -October SAC permits <br />825.00 <br />Metropolitan Waste Control Commission -October SAC permits <br />159048900 <br />Gerald Sundberg - fire department expense <br />7.00 <br />Minnesota Fire, Inc. -fire department expense <br />62.68 <br />Norman Fritchie - fire department expense <br />9.91 <br />Harvey Cartier -October maintenance -City maintenance; <br />mileae $3.75; checking lilt stations, <br />$7.75 g <br />C% 139. 50 <br />23i.o0 <br />Milner W. Carley & Associates -Eng. for sewer project, <br />$111., attendance at meeting $35. <br />146.00 <br />PERA -November contribution for Lu Prachar <br />19.95 <br />Circulating Pines -printing ordinance #22 amendment <br />3.72 <br />Mrs. Joseph LaMotte - elm tree removal reimbursement <br />140.00 <br />Barton-Aschman Associates - city planner fees <br />223.00 <br />James Maher - reimbursement on elm tree removal <br />224.00 <br />Carpenter Contracting - grading streets <br />257.29 <br />N. W. Bell Telephone -booth $21.81, hall phone $26.48 <br />48.29 <br />Metro Waste Control Comm. -December sewer service charge <br />19.67 <br />Francis Burque -November salary <br />35.00 <br />Leon L'Allier -November salary <br />35.00 <br />Floyd Laska - November salary <br />35.00 <br />Elmer Murray -November salary <br />35.00 <br />Walter Prachar - November salary <br />75.00 <br />