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<br />( <br /> <br />RECEIPTS AND DISBURSEMENTS - JANUARY 10 - 2), 1985 <br />BALANCE IN GENERAL FUND AS OF JANUARY 10, 1985 $)6,052.18 <br />RECEIPTS <br /> <br />- 4th quarter 1984 utility <br />$ 2,)26.47 <br />$ <br /> <br />Consumers <br />billing <br />Ivan Barott - 4th quarter 1984 <br />utility billing <br />Consumers - 4th quarter 1984 utility <br />billing $ <br />Trippel's Market - Cigarette license- <br />$12.00, Off Sale Non-Intoxicating <br />liquor license - $5.00 $ <br />Lynn Gulsvig - Dog license $ <br />Consumers - 4th quarter 1984 utility <br />billing $ <br />Anoka County - November Fines $ <br />Anoka County - Delinquent taxes <br />paid after October 15 and before <br />December )1, 1984 $ <br />Consumers - 4th quarter 1984 utility <br />billing $ <br />U.S. Dept. Treasury - 1st Revenue <br />Sharing allotment ~ <br /> <br />DISBURSEMENTS - Checks #6761 - 6775 <br /> <br />Government Training Service - <br />Conference for councilmen Ayers, <br />Wilharber, Robischon, & Mayor <br />L'Allier. $ <br />Anoka Rubber Stamp - Sewer cards & <br />Verified account forms $ <br />Circulating Pines - Printing of <br />Amendment to Ordinances #1) & 16 $ <br />League of Minnesota Cities - 1985 <br />Directory ! <br />Wager's - 4 rolls copier paper <br />Miller Davis Company - Ledger sheets <br />Satellite Industries - Rink satellite <br />rental for 12-21-84 to 1-)1-85 $ <br />NSP - Electric utility. Street <br />lights - )65.09, lift sta. #1 - <br />$19.20, lift sta. #2 - 44.94, <br />Hall - 78.71, garage - 59.85, <br />rink - 45.4). $ <br />Milner W. Carley & Associates - <br />Engineering fees. Attend mtg., $ <br />land use maps, water mgmt plan. <br />Steven Houle - Rink Attendant i <br />Carl Berg - Rink Attendant <br />Steve LaCasse - Rink Attendant <br />Ricky L'Allier - Rink Attendant <br /> <br />.~ <br /> <br />198.00 <br /> <br />1,011.40 <br /> <br />1 7 . 00 <br />7.00 <br />506.00 <br />895.00 <br /> <br />4,015.96 <br />1,518.00 <br />992.00 <br /> <br />jll.486.83 <br />$47,5)9.01 <br /> <br />195.00 <br />57.25 <br />25.20 <br />10.75 <br />86.40 <br />14. 94 <br />123.50 <br /> <br />61).22 <br />271.00 <br />21.00 <br />)1.50 <br />61.50 <br />50.75 <br />