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<br />MC~IPTS AND DISBURSEMENTS - AUGUST 2J- J1, 1984 <br /> <br /> <br />BALANC~ IN GENERAL FUND AS OF AUGUST 2J, 1984 <br /> <br />RECEIPTS <br /> <br />Leota Rudolph - dog license <br />Mobile Home Minn. - Bldg. permit #19-84, <br />SAC permit# 259, unit charge <br />Mobile Home Minn. - Bldg. permit #20-84, <br />SAC permit #260, unit charge <br />Mobile Home Minn. - Bldg. permit #21-84, <br />SAC permit #261, unit charge <br />Hart Custom Homes - Bldg. permit #22-84, <br />SAC permit #262, unit charge <br />Hart Custom Homes - Bldg. permit #2J-84, <br />SAC permit #26J, unit charge <br />Helen Turcotte - Bldg. permit #24-84 <br />Consumers - 1984 2nd quarter sewer charge <br />Hart Custom Homes - overage to be applied <br />to future bldg. permits $ <br />Mobile Home Minneata - overage to be <br />applied to future bldg. permits ~ <br /> <br />DISBURSEMENTS - Checks #6526 - 65Jl <br /> <br />Lu Prachar - August salary ! <br />Debra Gonsior - August salary <br />Minn. State Treasurer - August PERA Contr. <br />State Treasurer Soc. Sec. Retirement <br />Division - August Soc. Sec. tax $ <br />AT&T Information Systems - leased equip. <br />8-16-84 to 11-16-84 $ <br />North Central Public Service - gas <br />utilities - hall - $6.9J, garage - $8.61 ~ <br /> <br />BALANCE IN GENERAL FUND AS OF AUGUST )1, 1984 <br /> <br />$ <br /> <br />7.00 <br /> <br />$2,1JJ.00 <br /> <br />$2,1)J.00 <br /> <br />$2,1)J.00 <br /> <br />$2,1)).00 <br /> <br />12,1)).00 <br />)1.95 <br />594.00 <br /> <br />576.00 <br /> <br />864.00 <br /> <br />456.61 <br />)20.58 <br />54 . 15 <br />128.0) <br />9.00 <br />1 5 . 54 <br /> <br />$10,576.5J <br /> <br />..112,737.95 <br />$2),)14.48 <br /> <br />j 983.91 <br />$22,))0.57 <br />