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1987 Rec./Disb./Resolutions & Minutes
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1987 Rec./Disb./Resolutions & Minutes
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<br />RECEIPrS AND DISBURSEMENTS - January 15 - 28, 1987 <br />BALANCE IN GENERAL FUND AS OF January 15, 1987 <br />RECEIPTS <br /> <br />Anoka County Treas - December 1986 Fines <br />Unive?"sal Title Ins. Co. - Special Assessment search <br />Ed. L~,Bossiere - 4th qtr. 1986 utility bill & <br />Jan 1987 utility bill <br />Consumers - 4th qtr. 1986 utility billing <br />Trippels Mkt. - 1987 Liquor license <br />Cigarette - $12.00 Non Intox - Orf Sale $5.00 <br />Consumers - 4th qtr. 1986 utility billing <br />Consumers - 4th qtr. 1986 utility billing <br /> <br />DISBURSEMENTS <br /> <br />Northern States Power Co. - Electric Utilities: <br />Hal1-$68.05 Garage -$50.79 Lift #1-$30.87 <br />Lift #2-49.88 Rink Lights-$78.15 <br />International Office Supplies, Inc. - <br />(1) case toner for copy machine <br />Anoka Rubber Stamp Co. (1) box verified forms <br />Northwestern Bell - Hall phone <br />Press Publications - Ad for City Clerk position <br />North Central Public Service Co. - Gas Utilities: <br />Hall - $228.22 Garage - $339.81 <br />Miller Davis Co. - Ledger Sheets, 1~pewriter ribbon <br />liquid paper <br />Maier Stewart & Assoc. Inc. - Engineering fees - <br />11-30-86 through 12-27-86 <br />Tony Rehbein - Rink Attendant <br />Rick L'Allier - Rink Attendant <br />Mike Brinkman - Rink Attendant <br /> <br />BALANCE IN GENERAL FUND AS OF JANUARY 28, 1987 <br /> <br />$ 983.33 <br />$ 5. 00 <br />$ 54.67 <br />$3,594.34 <br />$ 17.00 <br />$ 533.00 <br />$2J073.27 <br /> <br />$55,088.62 <br /> <br />$ 7J260.6l <br />$62,349.23 <br /> <br />$ 277.74 <br />$ 40.55 <br />$ 43.20 <br />$ 46.74 <br />$ 85.50 <br />$ '568.03 <br />$ 60.80 <br />$ 122.68 <br />$ 74.00 <br />$ 16.88 <br />$ 68.25 $ IJ404.37 <br /> $60,944.86 <br />
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