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<br />REC~IPTS AND DISBURSEM~NTS - APRIL 13 - 27, 1983 <br /> <br />BALANCE IN GEN~RAL FUND AS OF APRIL 13, 1983 - <br />RECEIPTS <br /> <br />Consumer Billings - 1st quarter utility billing <br />Transfer from Centerville Fire Department Equip. <br />Fund Savings Account <br />Anoka County - March tax settlement <br />Building Permit #4 - Fred Preiner <br />Dog License <br />Anoka County - March fines <br />Transfer - Re-Purchase Agreement <br /> <br />DISBURSEMENTS - Checks #5886, 5912-5916 <br /> <br />Metro Waste Control Commission - May sewer serv <br />Hennepin Technical - fire department responder <br />course <br />Motorola - 15 pagers for fire department <br />Northern States Power - street lighting <br />Burke & Hawkins - March legal fees - City <br />Futura Village $61.10 <br />City of Lino Lakes - 1st quarter police payment <br /> <br />$1,262.04 <br /> <br />$2,412.00 <br />4,339.40 <br />6,519.26 <br />2,384.60 <br />7.00 <br />260.00 <br />3.116.07 <br />$20,300.37 <br /> <br />2.197.16 <br /> <br />990.00 <br />4,339.40 <br />345.18 <br />$159.50, <br />220.60 <br />10,446.85 <br />$18,539.19 <br />$1,761.18 <br /> <br />BALANCE IN GENERAL FUND AS OF APRIL 27, 1983 <br />