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<br />RECEIPTS AND DISBURSEMENTS - DECEMBER i) - 26, 1984 <br /> <br /> <br />BALANCE IN GENERAL FUND AS OF DECEMBER i), 1984 <br /> <br />RECEIPTS <br /> <br />Mobile Home Minnesota - Building permit <br />#38-84 $1,850.00 <br />Hart Custom Homes - Building permit #39-84$1,850.00 <br />City of Lino Lakes - 4th quarter 1984 <br />Fire Contract <br />State of Minnesota - Local Gov't. Aid - <br />$3962.35, Homestead Cr. - $3895.50 <br />Centennial School District #12 - Legal <br />fees for vacation of Westview Street <br />Consumers - 3rd Quarter 1984 utility <br />billing $ 231.00 <br />Telephone transfer from SA #10-57017 Street <br />Restoration Fund for payment of destruc- <br />tion charges on bond <br />Consumers - 1984 utility billing - 3rd qtr <br />Anoka County - Fines <br /> <br />DISBURSEMENTS - Checks #6705 - 6727 <br /> <br />Steve LaCasse - Rink Attendant <br />Ricky L'Allier - Rink Attendant <br />Steven Houle - Rink Attendant <br />Lee Peterson - Rink Attendant <br />Ron L'Allier - Rink Attendant <br />Tim Robischon - Rink Attendant <br />Carl Berg - Rink Attendant <br />Terry Koch - Rink Attendant <br />Charles Underwood - Legal fee refund <br />on Westview Str~ vacation $ <br />Tom Dupre - Legal fee refund on <br />Westview Street vacation $ <br />Milner Carley & Associates - Engineering <br />feesl Royal Meadows - $147.00, Peltier <br />Lake Hills Addition #2 - $84.00, Council <br />Meeting - $50.00 $ <br />First State Bank of Hugo - Safe Deposit <br />Box $ <br />Anoka County Farm Service Coop - Gasoline <br />Pub. Wks - $108.54, Gen City - $7.83, <br />Fire Dept Expense - $443.13 $ <br />North Central Public Service Coop - Gas <br />utility - Hall - $168.35, Garage - $177 <br />$177.31 $ <br />Wager's Inc. - Copier maintenance agree- <br />ment $ <br />Kohler Mix Specialties - Service fire <br />trucks $ <br /> <br />$5,491.03 <br />$7,857.85 <br /> <br />$ <br /> <br />20.00 <br /> <br /> <br />50.00 <br />36 . 30 <br />260.00 <br /> <br />70.00 <br />59.50 <br />43.75 <br />26.25 <br />31 . ~o <br />56.00 <br />120.75 <br />40.25 <br /> <br />21.66 <br /> <br />21.05 <br /> <br />281.00 <br />12.00 <br /> <br />559.50 <br /> <br />345.66 <br />225.00 <br />428.54 <br /> <br />$47 , 525 . 16 <br /> <br />~1 7 ,646 .18 <br />$65 , 1 71 . 34 <br />