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<br />I <br /> <br />RECEIPTS AND DISBURSEMENTS -- APRIL 11 - 24, 198.5 <br />BALANCE IN GENERAL FUND ~S OF APRIL 11, 198.5 <br />RECEIPTS <br /> <br />Universal Title Co. - Street Rest. payoff <br />PIN #1.5-31-22-34-0012 $ 641.90 <br />Consumers - 1st qtr 198.5 utility bill $2,247.00 <br />Centennial Fire District - Jan. & Feb. <br />utility bills & gasoline bill. $1,.569.04 <br />Consumers - 1st qtr 198.5 utility bill. $ 297.00 <br />Lee Stevens - Legal fees for street <br />vacation <br />Lawrence Perron - Legal fees for street <br />vacation <br />Becky Stevens - Legal fees for street <br />vacation <br />Consumers - 1st qtr 198.5 utility bill <br />Treasurer Anoka County - March fines <br />Title Insurance Co. - Assessment search <br />Treasurer Anoka County - Tax forfeit <br />settlement. <br />Consumers - 1st qtr 198.5 utility bill <br />White Bear Animal Control - Void Check <br />#6864 $ <br />u. S. Treasury Dept. - Revenue Sharing <br />2nd qtr 198.5 j 992.00 <br /> <br />DISBURSEMENTS - Checks #6884 - #6895 <br /> <br />Metropolitan Inspection Service - 1st <br />qtr 1985 bldg. & plmbg permits $ <br />State Treasurer - 1st qtr 198.5 bldg <br />surcharge $ <br />U. S. Postmaster - 1 roll stamps for <br /> <br />office i <br />Floyd Kruger - April Park & Rec Mtg. <br />Lloyd Welk - April Park & Rec Mtg. <br />Marcel Rivard - April Park & Rec Mtg. <br />Maureen Asleson - April Park & Rec Mtg. <br />Milner W. Carley & Assoc. - Eng Fees <br />for Clearwater Creek Easements $ <br />Harold Rivard - Wiper blades for truck $ <br />Gopher Sign Co. - Axel weight limit <br />signs $ <br />Abdo, Abdo, & Eick - Review & change <br />chart of accts., review 198.5 budget, <br />assist clerk $ <br />White Bear Animal Control - March <br />animal control $ <br /> <br />BALANCE IN GENERAL FUND AS OF APRIL 24, 1985 <br /> <br />$ 2.5.00 <br />$ 7.5.00 <br />i .50.00 <br />900.90 <br />1,47.5.00 <br />.5.00 <br />$ 407.42 <br />$1,058.20 <br /> <br />7.5.00 <br /> <br />166.16 <br />.5..52 <br />22.00 <br />10.00 <br />10.00 <br />10.00 <br />10.00 <br /> <br />877.00 <br />12.41 <br />72.50 <br /> <br />1.50.00 <br />3.5.00 <br /> <br />PAST DUE UTILITY ACCOUNTS - 22 accounts - $1.593.90 <br /> <br />~ <br /> <br />$ .5,207. 76 <br /> <br />j9.818.46 <br />$1.5,026.22 <br /> <br />.$ 1.380.59 <br />$13,645.63 <br />