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<br />RECEIPTS AND DISBURSEMENTS - AUGUST 9 - 22, 1984 <br /> <br />BALANCE IN GENERAL FUND AS OF AUGUST 9, 1984 <br /> <br />RECEIPTS <br /> <br />Anoka County - July court fines $1,085.00 <br />Pat Hughes - ).2 Beer Permit 1 )0.00 <br />Royal Meadows - Engineering fees 1,)69.00 <br />Consumers - 2nd quarter 1984 utility billing 105.60 <br />State of Minnesota - Local government aid - <br />$)962.)3, Homestead credit aid - $)895.46 17'857'79 <br />Hudson Map Co. - Street map 5.00 <br />Consumers - 2nd quarter 1984 utility billing 299.00 <br />MCI - Legal fees 220.50 <br />Consumers - 2nd quarter 1984 utility billinK$ 69.00 <br /> <br />DISBURSEMENTS - Checks #6512 - 6525 <br /> <br />Circulating Pines - Notice of public hearing$ <br />State Treasurer - Surplus property fund - <br />annual membership service fee $ <br />Anoka Rubber Stamp - Letterheads & verified <br />forms $ <br />Quill Corporation - Dual pack smith corona <br />cartridges $ <br />Milner W. Carley & Associates - En~. fees. <br />City - $758.00, Royal Meadows - $511.00 <br />Gopher Sign Co. - "No Thru Traffic" <br />Northern States Power Co. - Street lights <br />Burke & Hawkins - July legal fees <br />Fire Institute Association of Minnesota - <br />Fire conference registration <br />Eveleth AVTI - Pre-registration - fire <br />school <br />Norman Fritchie - Fire Dept. mileage <br />Fire Chief Magazine - 1 year subscription <br />Adult Vocational Education, DCAVTI - Pre- <br />registration - Fire school ~ <br /> <br />BALANCE IN GENERAL FUND AS OF AUGUST 22, 1984 <br /> <br />PAST DUE UTILITY ACCOUNTS <br /> <br />)rd quarter, <br />4th quarter, <br />1 st quarter, <br />2nd quarter, <br /> <br />198) - i) accounts - <br />1983 - i) accounts - <br />1984 - 19 accounts - <br />1984 - 27 accounts - <br /> <br />1475.20 <br />475.20 <br />854.70 <br />1016.40 <br /> <br />5.71 <br />)0.00 <br />47.60 <br />64. 56 <br /> <br />$ <br /> <br />i <br /> <br />25.00 <br />11.60 <br />18.00 <br /> <br />22.00 <br /> <br />$ 1,9)0.06 <br /> <br />~11.040.89 <br />$12,970.95 <br /> <br />j 2.194.42 <br />$10,576.53 <br />