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1983 Rec./Disb./Resolutions & Minutes
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1983 Rec./Disb./Resolutions & Minutes
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10/25/2006 8:36:28 AM
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<br />RECEIPTS AND DISBURSEMENTS - MARCH 9 - 23, 1983 <br /> <br />BALANCE IN GENERAL FUND AS OF MARCH 9, 1983 - <br />RECEIPTS <br /> <br />Consumer Billings - 4th quarter sewer service <br />Dog License <br />United Service - building permit <br />Anoka County - February court fines <br />Telephone transfer from Re-Purchase Agreement <br />#59-00454 into Checking account <br /> <br />DISBURSEMENTS - CHECKS 5874 - 5877 <br /> <br />Ken Carpenter - dip stick f~r tractor (approved <br />at last meeting) <br />Internal Revenue Service - 1st quarter Federal <br />taxes <br />Northern States Power - utilities - street <br />lighting $349.37; hall elec $75.63; garage <br />elec $13.31; lift station #1 $24.06; lift <br />station #2 $34.08 <br />Burke & Hawkins - February legal fees <br /> <br />BALANCE IN GENERAL FUND AS OF MARCH 2), 1983 - <br /> <br />$1,162.01 <br /> <br />$150.60 <br />7.00 <br />41.50 <br />135.00 <br /> <br />1 ,..300.00 <br />1 , 634. 10 <br /> <br />7.25 <br />88.80 <br /> <br />496.45 <br />212.58 <br /> <br />805 . 08 <br />$1,991.03 <br />
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