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<br />REC~IPTS AND DISBURSnM~NTS - JULY 10-]1, 1980 <br />R~CEIPTS <br /> <br />Consumer Billings - 2nd quarter sewer charges <br />Pay-off on sewer assessment <br />].2 Beer Permits <br />Local Government Aid and Homestead Credit <br />Court Fines <br />State of Minnesota - elm tree reimbursement <br />Lino Lakes - ~ of Fire Contract <br />Anoka County - July tax settlement <br />Contractor's License <br />Building Permits (10) <br />Dog License <br /> <br />DISBURSEMENTS - Checks #4517-4527 <br /> <br />Montgomery Ward - 8 gallons of paint for garage <br />Inter-state Lumber - lumber <br />Westward Construction - paid contractor's license twice <br />refunded $25.00 <br />Northern States Power - street lighting <br />Walter S. Booth & Son - flag <br />Centerville Fire Department Savings Account #10-19221 <br />Centerville Fire Relief Association - July settlement <br />Centerville Sanitary ~ewer Improvement Fund Savings <br />Account #10-]1220 <br />Centerville General Fund Savings Account #10-]1239 <br />Gary Plumley - refund on building permit overcharge <br /> <br />BALANC~ IN GENERAL FUND AS OF JULY 31, 1980 - $35,089.04 <br /> <br />$ 2,167.80 <br />214.70 <br />15.00 <br />10,085.65 <br />100.00 <br />135.66 <br />],489.48 <br />38,892.93 <br />25.00 <br />17,101.25 <br />7.00 <br /> <br />53.52 <br />11.40 <br />25.00 <br />225.00 <br />]6.26 <br />3,489.48 <br />6].20 <br /> <br />20,000.00 <br />20,000.00 <br />114.50 <br />