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1979 Rec./Disb./Resolutions & Minutes
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1979 Rec./Disb./Resolutions & Minutes
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10/25/2006 8:38:30 AM
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<br />RECEIPTS AND DISBURSEMENTS - AUGUST 8 - Jl, 1979 <br /> <br />RECEIPTS <br /> <br />St. Paul Title Insurance - assessment search <br />Consumer Billings - 2nd quarter sewer charges <br />Shade Tree Reimbursement - 1978 <br />Building Permits - (J) <br />Dog licenses (2) <br />Contractor's License <br />Plumbing Permits (5) <br />James Refrigeration - legal bill on plat <br />Surcharge reimbursement on building & plumbing permits <br />1977-79 <br />First Guaranty Corporation - engineering fee on C. O. #1 <br /> <br />DISBURSEMENTS - CHECKS #40J3-~038 <br /> <br />Milner W. Carley & Associates - engineering - Center Oaks <br />#1 - $2,218.00; attendance at meetings $80.; engineering <br />on street project $6,156.50 <br /> <br />Lake Sanitation - sanitation for July $8.; special <br />pickup $50. <br />Burke & Hawkins - legal for July - City $148.50; <br />James Refrigeration plat legal fee $85.00 <br />Northern States Power - street lighting <br />Wager, Inc. - office supplies <br />OMG Construction - refund of park fee on building permit <br /> <br />BELANCE IN GENERAL FUND - AUGUST 31, 1979 - $3,924.20 <br /> <br />$ 2.00 <br />499.80 <br />378.96 <br />1,880.75 <br />14.00 <br />25.00 <br />1)2.00 <br />35.00 <br />399.59 <br />1,415.87 <br /> <br />8,454.50 <br /> <br />58.00 <br />233.50 <br />204.15 <br />9.00 <br />50.00 <br />
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