Laserfiche WebLink
<br />RECEIPTS AND DISBURSEMENTS - JULY 11 - 31, 1979 <br />RECEIPTS <br /> <br />Contractor's license (4) <br />Assessment search <br />Building Permits (7) <br />Plumbing Permits - 2 <br />Special Use Permits (2) <br />Court fines <br />Revenue Sharing certificates matured (3) <br />June settlement - Anoka County <br />Local Government aid - 2nd quarter <br />Dog licenses (3) <br />City of Lino Lakes - 1st quarter ~~II~~X~~~X~~XX~ <br />fire contract monies <br />Licenses for House of Chu <br />Consumer Billings - 2nd quarter <br />Beer permit (1) 3.2 beer <br /> <br />$ <br /> <br />DISBURSEMENTS - CHECKS #3995-4004 <br /> <br />Inter-state Lumber - material for hall and rink <br />Northern States Power - street lighting <br />Lake Sanitation - June sanitation <br />Burke & Hawkins - Legal for June - Center Oaks #1 $10.50, <br />city $49.80 <br />Check #3999 - void <br />Centerville Fire Relief Association - June settlement <br />Northern States Power - lift station #2 utility <br />Centerville Fire Department Savings Account <br />contract fee from Lino Lakes of $3033.08 minus $1,282.46 <br />owing City on fire truck purchase <br />Gopher Sign Company - Brian Drive sign <br />Tru-Value Hardware - paint and shovel <br /> <br />BALANCE IN GENERAL FUND AS OF JULY 31, 1979 = $55,802.73 <br /> <br />100.00 <br />2.00 <br />5,810.00 <br />52.00 <br />10.00 <br />30.00 <br />2,446.68 <br />28,518.95 <br />6,750.19 <br />21.00 <br /> <br />3,033.08 <br />10.00 <br />1,635.00 <br />5.00 <br /> <br />21.57 <br />204.15 <br />8.00 <br />60.30 <br />72.13 <br />26.83 <br />1,750.62 <br /> <br />12.32 <br />31.45 <br />