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<br />BALANC~ IN GENERAL FUND AS OF MAY 11, 1983 - <br />RECEIPTS <br /> <br />Revenue Sharing Deposit <br />Consumer Billings - 1st quarter <br />Building Permit - Pierce <br />Special Use Permit fee - Henrich <br />Building Permit - Birchwood Builders <br />Contractor's License - Birchwood BIders. <br />Building Permit - Welk <br />Anoka County - April court fines <br />Building Permit - Zupfer <br /> <br />DISBURSEMENTS - Checks #5947-5952 <br /> <br />$4,502.76 <br /> <br />953.00 <br />228.60 <br />36.95 <br />50.00 <br />2 , 1 84 . 25 <br />25.00 <br />65.03 <br />505.00 <br />72.00 <br /> <br />4,119.83 <br /> <br />First State Bank of Hugo - interest payment on <br />Improvement #80-1 bonds 1,530.00 <br />Northern States Power - street lighting 345.83 <br />Beulke Agency - '82-83 audit 1,107.00 <br />Rivard Electric - siren repair 76.81 <br />Walter S. Booth & Son - office supplies 8.99 <br />Miller Davis - office supplies 27.85 3,096.48 <br /> <br />BALANCE IN GENERAL FUND AS OF MAY 25, 1983 - $5,526.11 <br />PAST DUE UTILITY ACCOUNTS <br /> <br />3~d quarter, 1982 - 13 accounts - $316.80 <br />4th quarter, 1982 - 19 accounts - 435.60 <br />1st quarter, 1983 - 34 accounts - 1161.00 <br />