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DISBURSEMENTS - JUNE #3416 - 3446 <br />First State Bank of Hugo -Fire Truck certificate <br />of indebtedness #2 $ <br />7,40.00 <br />Metro Waste Control Commission -May SAC permits <br />5,940soo <br />Robert Vadnais -May plumber's fee on SAC permits <br />375.00 <br />Blaine Midway All Pets -May animal control <br />85.00 <br />Harvey Cartier -May maintenance =Sewer services, <br />$139.50; Rec-Rink $119.25; Park-Rec $51.75. <br />General Bldg. maintenance $63.00; mileage $1.80 <br />375.00 <br />PERA -June contribution for Lu Prachar <br />19.95 <br />--- Huge �eed�i�=-p���-a���rt�si�es-fer--C-���-em�l�yees <br />working on warming house <br />27.35 <br />Centerville Garage - Fire Department expense <br />67.20 <br />Apitz Garage -Fire Department expense <br />33.15 <br />North Central Public Service -utilities <br />15.23 <br />Northwestern Bell Telephone -hall $27.60; booth $21.81 <br />49.41 <br />Circulating Pines -printing service <br />47.47 <br />Metro Waste Control Comm. -July sewer service charge <br />149.67 <br />Milner W. Carley &Associates - attendance at meetings, <br />X35.00; work on Mound Trail easement $745.25; <br />Street restoration project $182.25; Center Oaks <br />Engineering $450. <br />19412.50 <br />Anoka County Farm Bureau - fuel used in grading streets <br />17.9 <br />Kasamer Dorscher - repairing playhouse damaged by <br />kids on skatina rink <br />17.20 <br />Lu Prachar - Salary 174.30; paint for warming house, <br />$19.20; postage $3.70; mileage $2.40 <br />199.60 <br />Council salaries - 4 @ $35•. 1 @ $75• <br />215.00 <br />Lake Sanitation - May sanitation <br />8.00 <br />Northern States Power - utilities <br />45.31 <br />Des Englund - fire department expense <br />20.78 <br />X.YgJuX& XXXII-XXXXI15yammaX-m-pnX <br />33XX.3 <br />Jerry Sandberg - fire department expense <br />4.70 <br />Metropolitan Fire Equipment - fire department expense <br />45.60 <br />Lakeside Auto & Paint - fire department expense <br />11g.60- <br />Hillcrest Safety Equipment - fire department expense <br />5.40 <br />Norman Fritchie - fire department expense <br />2.33 <br />DEPOSITS MADE SINCE MAY 25 - JUNE 79 197$ <br />Jim Stevens - Building Permit #11 <br />36.75 <br />Centerville Garage - sewer payoff <br />1.957.06 <br />Marque Plumbing - plumbing permit <br />24.00 <br />Constance Willer - hook up permit <br />425.00 <br />Modular Homes - Building Permit #12 <br />45.75 <br />Northern States Power - refund on rink elec. <br />29.75 <br />Dr. Buresh - zoning ordinance <br />2.00 <br />DeWitt-Korfe Custom Bldrs. - Building Permit #13 <br />19741.50 <br />Dan Dow - hook up permit <br />425.00 <br />Dan Tourville - building permit #14 <br />17.30 <br />Matilda Welbes - hook up permit <br />425.00 <br />BALANCE IN GENERAL FUND ACCOUNT AS OF JUNE 149 1978 $59687*22 <br />