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<br />RECEIPTS AND DISBURSEMENTS - BALANCE AS OF MAY 25, 1983 $5,526.11 <br /> <br />RECEIPTS <br /> <br />Western Construction - Contractor's License <br />Building Permit - Schriber <br /> <br />BALANCE AS OF MAY 31, 1983 - <br />RECEIPTS as of June 8, 1983 <br /> <br />Building Permit - Ayers <br />Building Permit - Birchwood Builders <br />Consumer Billings - 1st quarter sewer chrg <br />Peltier Hills Development - preliminary plat <br />Building Permit - Habas <br />University of Minnesota - refund for fire <br />school <br /> <br />DISBURSEMENTS - Checks #5953 - 5980 <br /> <br />Harvey Cartier - May maintenance - lift station <br />checks $60; flush sewer lines $108; manhole <br />checks $129; mileage $24; public works $81; <br />city maint $123; mileage $8.40 <br />Henrich Repair Service - repair tractor <br />Circulating Pines - printing costs <br />Northwestern Bell Telephone - utilities - <br />hall phone $29.13; booth $60.35 <br />Gary J. Savela - June salary <br />Charles Baumann - June salary <br />Leon L'Allier - June salary <br />Tom Wilharber - June salary <br />Frank Zimny - June salary <br />Lu Prachar - June salary $408.36; postage <br />$4.73; mileage $2. <br />Metropolitan Waste Control Commission - July <br />sewer service charge <br />Social Security Retirement Division - June <br />Social security tax <br />Commissioner of Revenue - 2nd quarter Minn tax <br />PERA - June contribution <br />Metropolitan Waste Control Commission - May <br />SAC permit <br />Metropolitan Inspection Service - May SAC <br />John Puffer - fire department expense <br />Orville Hughes - May maintenance - lift station <br />checks $42.; public works $75; manhole <br />checks $126; flushing lines $108. <br />Roseville Chrysler - fire department expense <br /> <br />25.00 <br />111.88 <br /> <br />98.25 <br />2,309.75 <br />93.60 <br />150 .00 <br />29.38 <br />330 . 00 <br /> <br />533.40 <br />104.71 <br />27.41 <br /> <br />89.48 <br />150 . 00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br /> <br />415.09 <br />2,197.16 <br /> <br />69.68 <br />48.00 <br />59.80 <br />420.75 <br />25.00 <br />135.00 <br /> <br />351.00 <br />8.01 <br /> <br />136.88 <br />$5,662.99 <br /> <br />,,010.98 <br />$8,673.97 <br />