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<br />RECEIPTS AND DISBURS~M~NTS - JULY 9-22, 1981 <br />R.8CEIPTS <br /> <br />Telephone transfer - from Savings Account ffJ1220 <br />into General Fund <br />Plumbing Permit <br />Centerville Lions Club - contribution to Park <br />Building Permit - Jim Stevens <br />Building Permit - Reed Arcand <br />Consumer Billings - 2nd quarter sewer charges <br />Local Government Aid <br />City of Lino Lakes - first ~ of fire contract <br />Anoka County - June Court fines <br /> <br />DISBURSEMENTS - Checks #5075-5087 <br /> <br />Rice Creek Watershed District - fee for permit <br />(has since been returned; they don~t charge <br />municipalities within their district) <br />Northern Asphalt Company - final payment <br />Montgomery Ward - 5 gallons of paint <br />City of Dino Lakes - 2nd quarter Public Safety <br />Harvey Cartier - paint for overhead door <br />Northern States Power - ~tilities - Street Ligh~ing <br />$265.88; lift station #1 $9.18; lift station #2 <br />$24.72; garage elec $6.21; hall elec $25.8J <br />General Repair Service - repair of lift station <br />Blaine Midway All Pets - June animal control <br />Gopher Sign Company - signs and posts <br />Miller Davis Company - office supplies <br />Satellite Industries - satellite for ballpark <br />Crawford Door Sales - repair of overhead door <br />Sue Rehbein - reimbursement on disposal of elm tree <br /> <br />$15,000. <br />24. <br />1,500. <br />1,965. <br />57. <br />2,077.80 <br />4,873.85 <br />5,812.75 <br />5.00 <br /> <br />10.00 <br /> <br />15,3J2.25 <br />J2.40 <br />7,627.55 <br />13.38 <br /> <br />3Jl.82 <br />94.20 <br />90.00 <br />2J8.46 <br />20.45 <br />142.40 <br />2J2.00 <br />50.00 <br /> <br />BALANC~ IN G~N~HAL FUND AS OF JULY 22, 1981 - $10,827.14 <br />