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<br />CORRECTED BALANCE IN GENERAL FUND AS OF AUGUST 24, 1983 - $2,669.16 <br />RECEIPTS - August 24 - )1, 198) <br /> <br />Liberty Title - Assessment search <br />North Star Abstract - Assessment search <br />Consumer Billings - 2nd quarter <br />Building Permit - Des Englund <br />Building Permit - Randy Zarbok <br /> <br />$ 5.00 <br />4.00 <br />446.40 <br />68.75 <br />90.25 <br /> <br />BALANCE IN GENERAL FUND AS OF 8-)1-8) <br /> <br />RECEIPTS <br /> <br />Consumer Billings - 2nd quarter <br />Building Permit - Earl Kieffer <br />Building Permit and Contractor's License - <br />House Development <br />Street Restoration pay-off on assessment <br /> <br />DISBURSEMENTS - Checks #6065-6096 <br /> <br />Hugo Feed Mill - supplies <br />Northwestern Bell - utilities - phone-hall <br />$41.71; booth $58.05 <br />Rivard Electric - work on lift station <br />State Revolving Agency - city share of figured <br />social security tax for yeRr <br />Social Security Retirement Fund - September <br />social security taxes <br />Commissioner of Revenue - )rd quarter Minn tax <br />Circulating Pines - printing fees <br />Harvey Cartier - Au~ust maintenance - city <br />$195.00; mileage ~21.00; lift station <br />maintenance $15).00 <br />Lu Prachar - September salary $417.76; <br />mileage $2.00; postage $.54 <br />Gary Savela - September salary <br />Chuck Baumann - September salary <br />Leon L'Allier - September salary <br />Tom Wilharber - September salary <br />Frank Zimny - September salary <br />Metro Waste Control Commission - August SAC <br />Metro Inspection Service - August SAC <br />PERA - September contribution <br />Midway Trailer - fire department expense <br />Oswald Fire Hose - fire department expense <br />. J.' R. Shoe Shop - fire department expense <br />John Puffer - fire department expense <br />Art Mohler - fire department expense <br />Mid-Central Fire, Inc. - fire department expo <br /> <br />227.70 <br />96.2) <br />672.40 <br />777.62 <br /> <br />29.07 <br />99.76 <br />88.00 <br />5.00 <br />69.68 <br />51.00 <br />1)1.)) <br /> <br />)69.00 <br />420.)0 <br />150 .00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />841.50 <br />50.00 <br />49.40 <br />196.74 <br />500.00 <br />90.00 <br />60.00 <br />41 .46 <br />109.20 <br /> <br />614.40 <br />$),28).56 <br /> <br />1.773.95 <br />$ 5 .057 . 51 <br />