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1980 Rec./Disb./Resolutions & Minutes
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1980 Rec./Disb./Resolutions & Minutes
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10/25/2006 8:38:44 AM
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<br />R~C~IPTS AND DISBURSnM~NTS - OCTOB~R 9 - J1, 1980 <br /> <br />R~C~IPTS <br /> <br />Consumer Billings - Jrd quarter sewer charges <br />Revenue Sharing Check <br />Filing fees <br />Plumbing Permits <br />Building Permits (J) <br />Dog license <br />Contractor's License <br />Sanitary sewer pay-off <br />Senior citizen deferment brought up to date: <br />Sanitary Sewer - Code #12 - $1,397.28 <br />Street Restoration - Code #14 - $119.22 <br /> <br />DISBURS~M~NTS - Checks #4654-4659 <br /> <br />$ 2,823.00 <br />813.00 <br />6.00 <br />216.00 <br />5,691.50 <br />7.00 <br />25.00 <br />1,178.96 <br /> <br />1,516.50 <br /> <br />Harvey Cartier - September maintenance - lift station <br />checks $96.25; general building maintenance $126.50; <br />mileage $2.28; material $4.60 <br />Inter-state Lumber - material <br />Walter S. Booth & Son - new ballot box <br />Burke & Hawkins - September legal <br />Minnesota Project - fee for help in preparing grant <br />for park 100.00 <br />Northern States Power - street lighting 259.68 <br /> <br />BALANC~ IN G~N~RAL FUND AS OF OCTOB~R 31, 1980 - $2J,890.95 <br /> <br />229.63 <br />5.58 <br />40.12 <br />239.70 <br />
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