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CHECKS #357$-35$5 FOR DISBURSEMEPFTS -BALANCE OF SEPTEMBER, 197$ <br />Ce W. Houle Landscaping - partial payment <br />Tom Tourville Contracting digging -in fuel tank <br />Northern States Power - -street lighting <br />Barton-Aschman Associates - city planner fee <br />Inter -state Lumber - material for building <br />State Treas. - 3rd quarter S. S. taxes <br />Commissioner of Revenue - 3rd'quarter Minn.* taxes <br />Internal Revenue Service - 3rd quarter federal taxes <br />DEPOSITS MADE - BALANCE OF SEP TEMBER , 1978 <br />Dog License <br />Hook up permits- - 12 <br />Contractor' s license - 2 <br />Liars Club - 3.2 beer permit <br />Consumer Billings <br />Building permits - 5 <br />Court fines <br />Assessment searches - 3 <br />Local Government Aid <br />$ 6,656.78 <br />35.00 <br />217e25 <br />20 5 . 44 <br />2.35 <br />76,920 <br />17.40 <br />26.40 <br />7.00 <br />59lOOeOO <br />30.00 <br />5.00 <br />19.80 <br />3,549.80 <br />17950 <br />6.00 <br />3707.50 <br />BALANCE IN GENERAL FUND - SEPTEMBER 30, 197$ - $18j692•47 <br />cxEcxs #35$6 - 3621 - UP TO OCTOBER 11, 1978 FOR APPROVAL <br />Metro Waste Control Commission - September SAC permits 5,544.00 <br />Robert Vadnais - September inspection fees <br />350.00 <br />Francis Burque -October salary <br />35.00 <br />Leon L'Allier -October salary <br />35.00 <br />Floyd Laska -October salary <br />35.00 <br />Elmer Murray -October salary <br />35.00 <br />Walter Prachar - October salary <br />75.00 <br />Lu Prachar -October salary $174,30; office supplies <br />4.03; postage $3.07 <br />181.40 <br />Walter S. Booth -office supplies <br />1.54 <br />Northwestern Bell Telephone - hall phone $30,14; booth <br />$21.8l <br />51.95 <br />Circulating Pines -printing costs <br />12.45 <br />Kost Trucking -hauling limerock <br />90,100 <br />Harvey Cartier -maintenance for September -Lift <br />station checks $135.; work for City $137.25; mileage <br />$9.00; work for fire department $56.25 <br />337.5 <br />Metro Waste Control Comm. -November sewer service chge <br />149.67 <br />North Central Public Service -gas for hall <br />6.19 <br />Milner W. Carley &Associates -Engineering costs - <br />Center Oaks $289.; attendance at meetings $105.; <br />feasibility report on sewer extension on Sorel <br />Street $112.; report on sewer extension to Plainer <br />4:�and Lundblad homes $116.75 <br />622.75 <br />