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INVOICES PAID FROM MAY 11 -MAY 199 197$ - #3407-3415 <br />City of Lino Lakes - lst quarter on police contract $3,987920 <br />United Asphalt - color coating on tennis courts 29290.00 <br />C. W. Houle Landscaping - grading of streets 225.00 <br />Northern States Power - street lighting 217.25 <br />City of Lino Lakes -blacktop for filling chuckholes 15.75 <br />University of Minnesota - maplist for street restoration <br />grant 18.57 <br />Gopher Sign - traffic and tennis court signs 40.88 <br />Miller Davis - office supplies 14924 <br />Blaine Midway All Pets -April animal control 55.00 <br />DEPOSITS MADE FROM MAY 10 - MAY 2, 2 , 1978 <br />John Mi shl er - hook up permit <br />Revenue Sharing Check - direct deposit to bank <br />Alan Yapp - hook up permit <br />Glenn Carpenter - hook up permit <br />Louis LeRo ux - printing notice of hearing in paper <br />Richard Baber - hook up permit <br />Henry Spores - hook up permit <br />Glenn Carpenter - pay off on assessment <br />Minnesota Federal - pay off on assessment <br />Quad-na Construction - Building Permit <br />Quad-na Construction - Building Permit <br />Kevin Danielson - hook up permit <br />Plywood Minnesota - inspections on home being built <br />on Peltier Lake Drive <br />Schilling Construction - 2 building permits <br />BALANCE IN GENERAL FUND AS OF MAY 249 1978 - $17,296.80 <br />425.00 <br />95$•00 <br />425. o0 <br />X25.00 <br />9•$3 <br />X25.00 <br />X25.00 <br />41.72 <br />3,135.6o <br />1 737.50 <br />i,72g.00 <br />425.00 <br />165.00 <br />3.529.75 <br />