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<br />RECEIPTS AND DISBURSE}mrnTS CONTINUED <br />August 1 - 12, 1987 <br /> <br />DISBURSEMENTS CONTINUED <br /> <br />International Office Systems Inc. - Copier maintenance <br />and Add'l copies <br />Poucher Fninting & Lithographing Co. - Printing of <br />General Obligation Irnprovernent Bonds. <br />Anoka Electric Coop. - Street Lights for Royal Meadows <br />Grangers - 59.8 Diesel #2 <br />Interstate Lumber ~o. - Treated lumber for Sand box <br />at Royal Meadows Tot Lot <br />Carol Fritchie - AugustCouncil Salary <br />Tom viilharber - August Council Salary-$SO.OO Tax($.73) <br />Floyd Laska - August Council Salary-$SO.OO Tax ($.73) <br />Walter Neumann - August Council Salary-$50.00 Tax ($.73) <br />Leon R. L'Allier - August Council salary <br />St. Paul Dispatch & Pioneer lress - Notice of Public <br />Hearing on Sorel St. Extension <br />American Nat'l Bank - Destruction charges for Street <br />Restoration Bond <br />Hugo Feed Mill - Chain, Bolts, Silicone & supplies <br />Tan~ra Miltz-Miller - Office supplies <br />Check # 1694 - Void <br />Orville Hughes - July l'1aintenance <br />Sanitary Sewer -$90.75 Public ~Jorks - $61.88 <br />Public '~Jorks, Use of own tractor - $48.00 <br />General City - $198.01 - Milage $20.24 <br />Road Reconstruction - $74.25 - Royal r.leadows -$61.88 <br />General City, Vacation Pay - $66.00 Taxes ($126.63) <br />Jerome IIughes - July Maintenance <br />General City - $98.35 - Use of tractor - $18.00 <br />Sani tar~y Sewer - $15.40 Royal 1'-leadows -$42.3.5 <br />Royal Meadows, use of tractor - $30.00 <br />Public Works - $96.25 Taxes ($52.13) <br />Dale Larson - July Maintenance <br />Sanitar~y Sewer - $16.25 General City - $100.75 <br />Public 'v~orks - $15L..37 Royal Ivleadows -$32.50 <br />Central Park - $42.25 Taxes ($46.59) <br />Debra Gonsior - 1986 & 1987 Vacation pay <br />Press lublications - Notice of Public Hearings, <br />Budget Meeting & Amendment to Ordinances <br /> <br />BALANCE IN GENERAL FUND AS OF AUGUST 12, 1987 <br /> <br />cf\-- 49. 95 <br />tp' <br />$ Lll.OO <br />~ 18.50 <br />$ 71.00 <br />$ 114.70 <br />$ 50.00 <br />$ 49.27 <br />$ 49.27 <br />$ 49.27 <br />$ 150.00 <br />$ 168.72 <br />$ 25.00 <br />$ 37.65 <br />rt. 49.38 <br />\P <br />,+. 49lt.38 <br />~ <br /> <br />$ 21~ 8 . 22 <br /> <br />$ 299.53 <br /> <br />$ 179.54 <br />$ 181.79 <br /> <br />$ 25,838.06 <br /> <br />$112,952.30 <br />