Laserfiche WebLink
<br />R~CEIPTS AND DISBURS~M~NTS - JUN~ 10-30, 1981 <br />RECEIPTS <br /> <br />Transfer from Savings Account #10-31239 <br />Consumer Billings - 1st quarter <br />3.2 Beer permits (3) <br />Assessment search <br />Anoka County - May court fines <br />Building Permit - deck <br />Metro Title - Sanitary sewer assessment pay-off (2) <br />Building Permit - new home <br />Contractor's License <br />Building Permit - new home <br />Building Permit - new home <br /> <br />DISBURSEMENTS - Checks #5039-5046 <br /> <br />Montgomery Ward - 8 gallons of paint @ $8.43 <br />Northern Asphalt - amount withheld from estimates <br />Circulating Pines - printing <br />Northern States Power - utilities - lift station <br />#1 $11.65, lift station #2 $23.25, hall elec $35.27, <br />garage $6.88 <br />Montgomery Ward - 21 gallons of paint @ $6.48 <br />Hugo Post Office - 500 envelopes <br />Hugo Post Office - 2 rolls of stamps for mailing <br />2nd quarter billing <br />Northern States Power - street lighting <br /> <br />$ 4,000.00 <br />243.96 <br />15. 00 <br />2.00 <br />10.00 <br />15.50 <br />1,005.90 <br />2,044.00 <br />25.00 <br />2,050.50 <br />2,090.50 <br /> <br />80.11 <br />6,0.57.52 <br />34.98 <br /> <br />77.05 <br />1 J6 . 0 8 <br />99.85 <br />36.00 <br />265.88 <br /> <br />BALANC~ IN G~NERAL FUND AS OF JUNE 30, 1981 - $10,424.00 <br /> <br />Consumer Billings - 18 accounts overdue $864.10 <br />