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<br />RECEIPTS AND DISBURSEMENTS <br /> <br />RECEIPTS - as of June 8, 1983 Balance <br /> <br />Northern Suburban Company - contractors license <br />Building Permit - Northern Suburban <br />Glen Rehbein - preliminary plat fee <br />Birchwood Builders - building Permit <br /> <br />DISBURSEMENTS - Checks #5981 - 5988 <br /> <br />Charles Baumann - mower for city <br />Circulating Pines - printing <br />Beulke Agency - additional insurance for fire <br />department equipment <br />Wager's, Inc. - paper and toner for copier <br />Northern States Power - utilitiesl street <br />lighting $344.67; elec for hall $48.88; <br />elec for garage $7.73; lift station #1 <br />28.02; lift station #2 $33.15 <br />Burke & Hawkins - legal for May <br />Hu~o Post Office - stamps for sewer billing <br />$60.; envelopes (500) $109.85 <br />Internal Revenue Service - 2nd quarter Federal <br />taxes, 1983 <br /> <br />BALANCE IN GENERAL FUND AS OF JUNE 22, 198J - <br /> <br />$25.00 <br />97.25 <br />150.00 <br />2 I 308 . 30 <br /> <br />178.45' <br />28.60 <br />411.00 <br />85.34 <br /> <br />462.45 <br />418.60 <br />169.85 <br />88.80 <br /> <br />$3,09.75 <br /> <br />2,580.55 <br /> <br />1,84J.09 <br /> <br />$J,8J2.21 <br />