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Continued - Di sbursements <br />Blaine Midway All Pets - 2 months animal control <br />$ 185.00 <br />City of Lino Lakes -grading Peltier Lake Drive <br />48.00 <br />Hugo Feed Mill - 6 locks <br />31.74 <br />Minnesota Fire, Inc. -fire department expense <br />23.50 <br />Akins Fire Equipment -fire department equipment <br />342.00 <br />Apitz Garage - gas and work on truck <br />53.35 <br />Weber & Troseth - fire department expense &equipment <br />223.60 <br />Frank Zimny -postage for fire department <br />7.20 <br />Norman Fritchie - fire department expense <br />64.79 <br />PERA - Lu contribution for October <br />19.95 <br />Joseph LaCasse - elm tree removal reimbursement <br />63.00 <br />Burleigh Hale - elm tree removal reimbursement <br />147.00 <br />Archie Gay - elm tree removal reimbursement <br />8.00 <br />City of Lino Lakes - 3rd quarter police protection_ <br />3,987.20 <br />Robert Vadnais - 3rd quarter plumbing inspection fee <br />9.60 <br />State Treasurer - 3rd quarter State surcharge <br />179.72 <br />Gene Mobley - 3rd quarter building inspector fee <br />19104.33 <br />Lake Sanitation - September sanitation <br />8.00 <br />N.S.P. - utilities - lift stations $25.44; hall elec <br />$17,,21 <br />42.65 <br />Lu Prachar - calculator <br />82.38 <br />DEPOSITS MADE THROUGH OCTOBER 11, 1978 <br />13 Hook up permits 59525900 <br />Consumer billings 291.30 <br />Pay-off on assessment 1 335.60 <br />Building permits 2 10.00 <br />Contractors license 15.00 <br />BALANCE IN GENERAL FUND AS OF OCTOBER 11, 1978 - $11586.91 <br />