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<br />BALANCE IN GENERAL FUND AS OF SEPTEMBER 14, 1983 - <br />RECEIPTS <br /> <br />Consumer Billings - 2nd quarter & delinquent <br />North Star Abstract - assessment Eearch <br />State of Minnesota - Local Government Aid <br />Anoka County - August court fines <br />Transfer from Sanitary Sewer fund <br />Building Permit - Donald Opp <br />Dog License - 7 <br /> <br />BALANCE IN GENERAL FUND AS OF SEPTEMBER 28, 1983 <br />DISBURSEMENTS - Checks #6097--6103 <br /> <br />Debbie Gonsior - deputy clerk salary <br />Hugo Post Office - postage for billing <br />North Central Public Service - utilities <br />Metro Waste Control Commission - October sewer <br />service charge <br />T. A. Schifksy & Sons - 2 ton coal mix <br />Northern States Power - street lighting <br />Milner W. Carley & Associates - engineering <br />fees on Royal Meadows <br /> <br />BALANCE IN GENERAL FUND AS OF SEPTEMBER 28, 1983 <br /> <br />674.10 <br />2.00 <br />6,303.89 <br />255.00 <br />628.68 <br />26.34 <br />49.00 <br /> <br />64.00 <br />60.00 <br />17.08 <br />2,197.16 <br />40.00 <br />353.04 <br />126.00 <br /> <br />$ 95.88 <br /> <br />7,939.01 <br />$8,034.89 <br /> <br />2,857.28 <br />$5,177.61 <br /> <br />PAST DUE UTILITY ACCOUNTS WHICH WILL BE CERTIFIED TO COUNTY <br />AUDITOR ON OCTOBER 10, 198) - 19 accounts $1,866.60 <br />