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1985 Rec./Disb./Resolutions & Minutes
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1985 Rec./Disb./Resolutions & Minutes
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10/25/2006 8:39:25 AM
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<br />/ <br /> <br />RECEIPTS AND DISBUR~NTS - OCTOBER 10 - 21, 1985 <br />BALANCE IN GENERAL FUND AS OF OCTOBER 10, 1985 <br />RECEIPTS <br /> <br />Title Ins. Co. of Mn. - Assessment Search <br />Consumers - 3rd qtr 1985 utility bill <br />u. S. Treasury - 4th qtr Revenue Sharing <br />Arvids Carpentry - Bldg Permit #85-23 <br />Joyce Dupre - Bldg. Permit #85-24 <br />Anoka County Treasurer - Fines <br />State of Mn. - Local Govt Aid - ~199.99, <br />Homestead Credit - 4390.00 $8,589.99 <br />Northwest Title & Escrow Corp. - Assess <br />Search $ 5.00 <br />Consumers - 3rd qtr 1985 utility bill ~2.573.61 <br /> <br /> <br />5.00 <br />3,387..51 <br />975.00 <br />85.83 <br />112.87 <br />1,110.00 <br /> <br />DISBURSEMENTS - (Checks #7129 - 71341 <br /> <br />Long Term Maintenance - Certificate $6,.500.00 <br />Burke & Hawkins - September Legal Fees $ 433.68 <br />Northern States Power-Electric Utilities: <br />Hall-37.49,Garage-9.19,Lif~1-17.76, <br />Lift #2-28.91, Street Lights-401.56. <br />Flanagan Sales - Swing set & slide <br />Gopher Sign Co.-"No Glass Containers" <br />sign. $ )).20 <br />Midwest Asphalt Corp-14.92 T Reconstructed <br />Roadbase. $ 67.14 <br />Interstate Lumber Co. - Supplies -lumber <br />& mortar . ~ 11.51 <br /> <br />$ 494.91 <br />$1,200.00 <br /> <br />BALANCE IN GENERAL FUND AS OF OCIDBER 23, 198.5 <br /> <br />~- <br /> <br />$25,067.30 <br /> <br />,$16.844.81 <br />$41,912.11 <br /> <br />.$ 8.740.44 <br />$33,171.67 <br />
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