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<br />DISBURSEMENTS (continued) <br /> <br />I <br /> <br />Social Security Retirement Division - <br />April social security 69.68 <br />Milner W. Carley & Associates - Engineering <br />fees on Futura Village 504.00 <br />State Treasurer - April PERA contribution 59.80 <br />Beulke Agency - 1983 insurance package 5,707.00 <br />State Treasurer - 1st quarter suraharge <br />on permits issued 4.56 <br />Metropolitan Inspection Service - fees on <br />1st quarter permits issued 118.58 <br />Orville Hughes - March maintenance - City <br />$18.00; lift station maintenance $42.00 60.00 <br />NSP - li~t station elec $62.35; hall elec. <br />$62.06; garage elec $10.51 134.92 <br />Circulating Pines - printing amendment to <br />Ordinance #30 4.91 <br />Norman Fritchie - fire department expense 86.59 <br />Plectron Corporation-fire department expense 64.J2 <br />Anoka County Fire Protection Council - fire <br />department expense 10.00 <br />Roseville Chrysler Plymouth - fire department <br />e~pense 55.35 <br />Apitz Garage - fire department expense 219.44 <br />Uniforms Unlimited - fire department expo 37.95 <br />Mid-Central Fire - fire department expense 37.65 <br />Des Englund - fire department expense 25.00 <br />Art Mohler - fire department expense 5.00 10.982.81 <br /> <br />1 <br /> <br />BALANCE IN GENERAL FUND AS OF APRIL 13, 1983 <br />PAST DUE UTILITY ACCOUNTS <br />3rd quarter, 1982 - 13 accounts $316.80 <br />4th quarter, 1982 - 21 accounts $475.20 <br /> <br />$ 1,262.04 <br /> <br />I <br />