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CHECKS #3526-3532 -August 31, 1978 <br />Northern States Power - hall elec. $18.18 -lift station elec . <br />$25o44 <br />Hugo Post office - 500 envelopes, already stamped <br />Inter -state Lumber - material for hall <br />Burke and Hawkins - July legal <br />Northern States Power - street lighting <br />Circulating Pines - printing public hearing notice on <br />Peltier Lake Hills <br />Michael Lynch - refund on hook up permit - paid $450. <br />DEPOSITS MADE THROUGH AUGUST 31, 1978 <br />Louis LeRoux - hook up permit <br />John Searles - pre -inspection fee on building permit <br />Robert's Restaurant - set up license fee <br />John H erdina - dog license <br />Direct Deposit to Bank - Revenue Sharing check <br />Gerard Le Tendre - Building permit, unit charge, hook up per. <br />Peltier Lake Hills - legal service <br />Marquette Bank of Anoka - court fines <br />St. Paul Title Insurance - assessment search <br />Rooster Construction - Contractor's license <br />Ray Murray - hook up permit <br />Pat Daley - plumbing permit <br />Ed LaBo ssiere - hook up permit <br />John Peterson - preliminary plat fee <br />Gary Dowd - consumer billing <br />Harvey Cartier - hook up permit <br />Midwest Federal - pay off on sewer assessment <br />Lowell Marten - hook up permit <br />Dan Tourville - hook up permit <br />Michael Lynch - hook up permit <br />Tom Wilharber - building permit <br />North Star Abstract - - assessment search <br />James Schilling - pre -inspection fee on building permit <br />Moore Construction - Contractor's license <br />Michael Peloquin - hook up permit <br />Michael Moreland - hook up permit <br />BALANCE IN GENERAL FUND -AUGUST 31, 1978 - $41,810.32 <br />$ 43962 <br />83.00 <br />5.52 <br />253.14 <br />217.25 <br />2.27 <br />25.00 <br />425.00 <br />i5.00 <br />i4o.00 <br />7.00 <br />95$•00 <br />1848.50 <br />52.50 <br />25.00 <br />2.00 <br />i5.00 <br />425.00 <br />13900 <br />425. o0 <br />50.00 <br />18.52 <br />425.00 <br />3346920 <br />425.00 <br />425.00 <br />X50.00 <br />9•45 <br />2.00 <br />15900 <br />i5.00 <br />425.00 <br />425900 <br />