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1983 Rec./Disb./Resolutions & Minutes
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1983 Rec./Disb./Resolutions & Minutes
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<br />I <br /> <br />BALANCE IN GENERAL FUND AS OF OCTOBER 12, 1983 <br />RECEIPTS <br /> <br />Assessment search <br />Consumer Billings - 3rd quarter <br />Building Permit - Warren Dahl <br />Plumbing Permit - Johnson Construction <br />Anoka County - September court ~ines <br />State o~Minnesota - Local Govern. Aid <br />Building Permit - Floyd Laska <br />Lake Sanitation - general license <br />Ed's Trio Inn - liquor license ~ees <br />~or balance of 1983 <br />Group W - cable TV related expenses <br /> <br />2.00 <br />2,781.00 <br />86 . 7.5 <br />24.00 <br />.54.5.00 <br />6,303.89 <br />97.10 <br />10.00 <br /> <br />.528.20 <br />766.03 <br /> <br />DISBURSEMENTS - Checks #6122-6131 <br /> <br />I <br /> <br />Metropolitan Inspection Service - 3~d <br />quarter fees on building and plumbing <br />permits issued <br />Metropolitan Waste Control Commission - <br />September SAC charges <br />Metropolitan Inspection Service - Sept. <br />fees on SAC permits issued <br />Metropolitan Waste Control Commission - <br />November sewer service charge <br />Northern States Power - street lighting <br />Patrick Fruth - cutting weeds on right- <br />of-way <br />Minnesota State Treasurer - 3~d quarter <br />surcharge on permits issued 197..51 <br />Milner W. Carley & Associates - Engineering <br />fees: City $184.00; sewer infiltration <br />study $42.00; Royal Meadows $126.00; <br />Raven Industrial Park $84.00 436.00 <br />Quill Corporation - office supplies 2.5.62 <br />North Central Public Service - utilities <br />hall $15.70; garage $8.54 24.24 <br /> <br />3,367.9.5 <br /> <br />841..50 <br /> <br />.50.00 <br />2,197.16 <br />356.83 <br /> <br />165.00 <br /> <br />BALANCE IN GENERAL FUND AS OF OCTOBER 26 <br /> <br />I <br /> <br />$ 649.89 <br /> <br />11 14 . <br />$11,793. 6 <br /> <br />I <br />661 . 81 <br />$4 , 132 . 05 <br />
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