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1987 Rec./Disb./Resolutions & Minutes
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1987 Rec./Disb./Resolutions & Minutes
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<br />P AGE TWO <br />RECEIPTS AND DISBURSEMENTS - July 1 - 8, 1987 <br /> <br />DISBUI~SEMENTS CONTINUED <br />State Treasurer - 2nd qtr. Bldg. & Plumbing <br />Surcharge <br />Metropolitan Waste Control Commission <br />June SAC permits (2) <br />Mediation Servies for Anoka County <br />$.05 per capta on 1,017 population <br />Northwestern Bell - Hall phone <br />Metropolitan Wast Control Commission <br />August Sewer Service Charge <br />North Central Public Service Co. -Gas Utile <br />Hall - $8.87 - Garage - $8.08 <br />Commercial West - Notice of Bond Sale -1987 <br />Grangers - 27.7 Gallons Deisel <br />Satellite Industries, Inc. <br />Restroom Rental 6-19 to 7-16-87 <br />Hugo Feed Mill - Oil sealskin, primer <br />bruh, glass caulk nails & misc. <br />Lake Animal Control - June Animal Control <br />Interstate Lumber Co. - Materials <br />Carol Fritchie - July council salary <br />Dick Robischon - July council salary <br />Floyd Laska - July council salary - <br />$50.00 - $0.73 tax <br />Walter Neumann - July Council salary <br />$50.00 - $.73 tax <br />Leon R. L'Allier - July Council salary <br />Orville Hughes - J'une maintenance <br />Sanitary sewer - $99.00 <br />General City - $200.00 <br />Public Works-$90.79 Tax -($45.28) <br />Jerome Hughes - June Maintenance <br />Sanitary Sewer - $138.60 <br />Public Works - $77.00 <br />General City - $47.85 Tax ($49.44) <br />Dale Larson - June Maintenance <br />Sanitary Sewer -$136.50 Gen. City -$148.89 <br />Tennis Court -$21.13 <br />Royal Meadows Park - $11.38 Tax ($4.58) <br />Anoka County Treasurer - Computer paper <br />and X~~ox paper $ <br />Cindy Paschke -Taking minutes for joint mtg. $ <br />Valley Paving, Inc. -Partial payment to <br />cover work performed up to July 3, 1987 <br /> <br />BALANCE IN GENERAL FUNE AS OF JULY 8, 1987 <br /> <br />$ <br />$ 1,039.50 <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br /> <br />355.61 <br /> <br />50.85 <br />62.92 <br /> <br />2,621.79 <br /> <br />16.95 <br />65.94 <br />34.00 <br /> <br />71.00 <br /> <br />* <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br /> <br />49.98 <br />12.50 <br />8.77 <br />50.00 <br />50.00 <br />49.27 <br />49.27 <br />150.00 <br />344.51 <br /> <br />$. <br /> <br />214.01 <br /> <br />$ <br /> <br />313.32 <br /> <br />41.53 <br />10.00 <br /> <br />.$63,285.30 <br /> <br />..$81,887. '3'3 <br /> <br />$68,641.13 <br />
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