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1983 Rec./Disb./Resolutions & Minutes
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1983 Rec./Disb./Resolutions & Minutes
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<br />BALANCE IN GENERAL FUND AS OF OCTOBER 26, 1983 - <br />RECEIPTS - OCTOBER 26 - 31, 1983 <br /> <br />Plumbing Permit <br />Jim Husnick - Building <br />Building permit fee <br />Plumbing permit fee <br />SAC charge <br />Unit charge <br />Consumer billing - 3rd <br /> <br />~ Plumbing Permitl <br />$436.48 <br />18.00 <br />450.00 <br />1,350.00 <br />quarter sewer service <br /> <br />BALANCE IN GENERAL FUND AS OF OCTOBER 31, 1983 <br />RECEIPTS - NOVEMBER 1 - 9, 1983 <br /> <br />Consumer billing - 3rd quarter sewer service <br /> <br />DISBURSEMENTS - Checks #6132-6160 <br /> <br />Harvey Cartier - October maintenance - City <br />$132.00; city mileage $4,80; lift station <br />checking $63.00; mahhole checking $39.00; <br />flushing sewers $105.00; mileage $14.60 <br />Wa~ter S. Booth & Son - office supplies <br />Northwestern Bell Telephone - hall phone <br />Bryan Rock Products - crushed rock <br />Anoka Rubber Stamp - sewer fund office supplies <br />Orville Hughes - October maintenance - City <br />$33.00; manhole checking $27.00; lift station <br />checking $63.00; sewer flushing $105.00 <br />Northern States Power - hall elec $49.69; <br />~arage elec $7.75; lift station #1 - <br />~28.68; lift station #2 - $26.32 <br />Harold Rivard - work <;on city truck <br />Nardini Fire Equipment - fire department expo <br />Gerald Sundberg - fire department expense <br />Apttz Garage - fire department expense <br />Art Mohler - fire department expense <br />Metro Waste Control Commission - December <br />sewer service charge <br />Burke & Hawkins - legal for October - city <br />$169.78; Royal Meadows legal $164.50 <br />Debbie Gonsior - deputy clerk salary <br />Circulating Pines - printing fees <br />Metro Waste Control Commission - October <br />SAC permit <br />Metro Inspection Service - October SAC permit <br /> <br />$ <br /> <br />28.00 <br /> <br />2,254.48 <br />810.00 <br /> <br />$4,132 . 0 ~ <br /> <br />3,092. 8 <br />$7,224. <br /> <br />1,035.00 <br />$8,259. 3 <br /> <br />358.40 <br />35 . 51 <br />30.20 <br />18. 71 <br />50.70 <br /> <br />228.00 <br /> <br />112.44 <br />72.95 <br />11.00 <br />13.20 <br />11 8 . 80 <br />46.00 <br /> <br />2,197.16 <br /> <br />334.28 <br />48.00 <br />73.08 <br /> <br />420.75 <br />25.00 <br />
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