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BILLS PAID FROM APRIL 12 to APRIL 27 - #3376-3382 <br />Circulating Pines, Inc. - printing of public hearing notice <br />in paper $ 13.23 <br />Norman Fritchie - f ire department expenses 26.10 <br />Minnesota Fire, Inc, - fire department expenses 2.80 <br />Frank Z imny - f ire department expense 13.00 <br />Plectron Corporation - fire department expense 18.23 <br />Centerville Fire Relief Assn. - settlement from Anoka 9.90 <br />Northern States Power - street lighting 9'x.88 <br />DEPOSITS MADE SINCE APRIL 129 197$ <br />Lakeside Auto -Building Permit 25.5 <br />Paul Houle - hook up permit for sewer 425.00 <br />Tom Tourville Contracting -Contractor's license 25.00 <br />Asphalt Driveway - building permit 13.80 <br />Josephine Nadeau - hook up permit for sewer 425.00 <br />BALANCE IN CHECKING ACCOUNT AS OF APRIL 27, 197$ - $99675.33 <br />