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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 <br />BALANCE - GENERAL FUND AS OF DECEMBER 28, 1983 - <br /> <br />RECEIPTS - December 28, - 31, 1983 <br /> <br />North Star Abstract - assessment search <br />Ted Gonsior - building permit <br /> <br />DISBURSEMENTS - Checks #6221-6224 <br /> <br />Bisel's Small Engine - fire department expense <br />Kohler Mix Specialties - fire department exp <br />Uniforms Unlimited - fire department expense <br />Mid-Central Fire - hose $600; expense $110. <br /> <br />BALANCE AS OF DECEMBER 31, <br /> <br />RECEIPTS - January 1 - 11, 1984 <br /> <br />2.00 <br />96.23 <br /> <br />42.20 <br />177.78 <br />20.70 <br />710.00 <br />1983 <br /> <br />Consumer Billings - 4th quarter sewer service 1,670.70 <br />Kelly's - 1984 liquor licenses 2,317.00 <br />R. D. Investments - 1984 liquor licenses 2,392.00 <br />Ed Arns, Inc. - 1984 liquor liQenses 2,392.00 <br />City of Lino Lakes - 4th quarter fire contract <br />fee - 1983 5,224.57 <br />Burnet, Inc. - payoff on street restoration <br />assessment 729.02 <br /> <br />DISBURSEMENTS - CHECKS #6225-6249 <br /> <br />Orville Hughes - December maintenance - lift <br />station maintenance $57.; public works <br />$117.00 <br />Ron L'Allier - rink attendant <br />Joe Moore - rink attendant <br />Harvey Cartier - December maintenance - <br />lift station maint $60.; general city <br />$81.; mileage $2.40; supplies $17.28; <br />public works $357.00 <br />City of Lino Lakes - public works <br />Kohler Mix Specialties - repairs on truck <br />Norman Fritchie - fire department expense <br />Jerome Hughes - fire department mileage <br />Capitol City Mutual Aid Assn - 1984 dues <br />Burke & Hawkins - December legal <br />Satellite Industries - satellite for rink <br />North Central Public Service - repairs on <br />heater in city garage <br />Wagers - service contract on copies $225.; <br />supplies for copier $72.37 <br /> <br />174.00 <br />38.50 <br />35.00 <br /> <br />517.68 <br />382.50 <br />703.54 <br />31.38 <br />16.80 <br />20.00 <br />375.80 <br />120.26 <br /> <br />197.39 <br /> <br />297.37 <br /> <br />$1,116.21 <br /> <br />98.23 <br />$1,214.44 <br /> <br />950 . 6 8 <br />$ 263.76 <br /> <br />14J725.2~ <br />$14,989.05 <br /> <br />>....... <br />
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