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1984 Rec./Disb./Resolutions & Minutes
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1984 Rec./Disb./Resolutions & Minutes
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<br />RECEIPTS AND DISBURSEMENTS - JANUARY 11 - 25, 1984 <br /> <br />BALANCE IN GENERAL FUND AS OF JANUARY 11, 1984 <br /> <br />RECEIPTS <br /> <br />Revenue Sharing Check - direct deposit <br />Consumer Billings - 4th quarter, 1983 <br />Anoka County - December court fines <br />l Russell James - Plumbing Permit #1 <br /> <br />DISBURSEMENTS - Checks #6250-6263 <br /> <br />Kyle Kruger - rink attendant <br />Joe Moore - rink attendant <br />Ron L'Allier - rink attendant <br />Tony Marcello - rink attendant <br />Terry Koch - rink attendant <br />League of Minn Cities - 84 directory <br />MAPSI - December animal control <br />Milner W. Carley & Associates - engineering <br />fees-city $373.00; Royal Meadows $210.00 <br />Beulke Agency - surety bond for clerk <br />Metro Waste Control Commission - February <br />sewer service charge <br />AT&T Information Systems - monthly charge <br />North Central Public Service - utilities - <br />gas-hall $316.76, gas-garage $404.10 <br />NSP - utilities - street lighting $348.07; <br />lift station #1 $26.65; lift station #2 <br />$49.40; hall elec $90.23; garage elec <br />$52.74; rink elec $20.09 <br />Minn. State Treasurer - balance of funds not <br />used on LAWCON grant for park development <br /> <br />BALANCE IN GENERAL FUND AS OF JANUARY 25, 1984 <br /> <br />PAST DUE UTILITY ACCOUNTS - 23 accounts - $702.00 <br /> <br />$3,058.53 <br /> <br />587.18 <br />73.75 <br />j 5,521.)6 <br />$ 2,847.46 <br />
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