Laserfiche WebLink
<br />RECEIPTS AND DISBURS~M~NTS - JULY 23 - 31, 1981 <br /> <br />II <br /> <br />RECEIPTS <br /> <br />Building Permit #21 <br />Assessment ~earch <br />Consumer Billings - 2nd quarter sewer billings <br />Revenue Sharing Certificates redeemed - #4498-$955.24; <br />#3323 - $900.14 <br />Anoka County - June tax settlement <br />3.2 Beer permits - Centerville Lions Club $5.00; <br />Twin Lakes Softball Team $5.00 <br />Contractors license <br />Sanitary Sewer pay-offs (2) <br /> <br />DISBURSEM~NTS - Checks #5088-5089 <br /> <br />Neil Petrowske - fee for temporary easement purposes <br />Ro-So-Contracting - Estimate #2 on Improvement #80-1 <br />Telephone transfer of fee for! of fire contract <br />into Savings Account #10-19221 <br /> <br />BALANC~ IN GENERAL FUND AS OF JULY 31, 1981 ~ $42,734.19 <br /> <br /> <br />" <br /> <br />$ 10.85 <br />2.00 <br />588.00 <br />1,855.38 <br />38,196.72 <br /> <br />10.00 <br />25.00 <br />1,005.90 <br /> <br />100.00 <br />3,884.55 <br />5,812.75 <br />