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<br />BALANCE IN GENERAL FUND AS OF JUNE 22, 1983 - <br />RECEIPTS <br /> <br />May court fines <br />Consumer billings <br />Building Permit <br />Liberty Title - Assessment search <br /> <br />BALANCE AS OF JUNE 30, 1983 <br /> <br />$215.00 <br />96.30 <br />109.00 <br />5.00 <br />$425.30 <br /> <br />RECEIPTS <br /> <br />Consumer Billing - 2nd quarter sewer billing <br />Contractor's License <br />Jerry Jolly - 3.2 Beer Permit <br />Dog License <br />Neil Petrowske - Building Permit <br /> <br />2,025.00 <br />25.00 <br />30.00 <br />7.00 <br />2,456.1+0 <br /> <br />DISBURSEMENTS - Checks #5989-6012 <br /> <br />49.40 <br />548.97 <br />36.55 <br />168.75 <br />16.65 <br /> <br />PERA - July contribution <br />Anoka Farm Bureau - gas purchase <br />Miller Davis Company - office supplies <br />North Central Suburban Cable Communications <br />Commission - 1983 assessment <br />Engen's Color Center - paint <br />Northwestern Bell Telephone - Hall $30.93; <br />booth $60.35 <br />Hugo Feed Mill - supplies <br />Anoka County Treasurer - 1983 Assessment by <br />Assessor <br />Lu Prachar - July salary $4ID7.76; mileage <br />$4.00 <br />Gary Savela - July salary <br />Charles Baumann - July salary <br />Leon L'Allier - July salary <br />Tom Wilharber - July salary <br />Frank Zimny - July salary <br />Trippel's Market - supplies <br />League of Minnesota Cities - 1983-84 dues <br />Minnesota State Treasurer - 2nd quarter <br />surcharge on building permits <br />Orville Hughes - lift station maintenance <br />Social Security Retirement Division - July <br />S. S. taxes <br />Circulating Pines - printing <br />Burke & Hawkins - June legal <br />City of Lino Lakes - sweeping streets $480.00; <br />mowing park $168. 648.00 <br />Milner W. Carley & Associates - Engineering I <br />attendance at meeting $50.00; sewer infil- <br />tration study $210.00; Eng. Rehbein Industrial <br />Park $126.00; Eng. ~eltier Lake Hills $245.25 <br />631.25 <br /> <br />91.28 <br />8.77 <br /> <br />1,674.61 <br /> <br />421.76 <br />150.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />6.09 <br />316.00 <br /> <br />1 36 . 23 <br />54.00 <br />69.68 <br />49.71 <br />126.40 <br /> <br />.~$3,832.21 <br /> <br />$4,257.)1 <br /> <br />4'141.40 <br />S.J 00,91 <br />