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1985 Rec./Disb./Resolutions & Minutes
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1985 Rec./Disb./Resolutions & Minutes
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<br />/' <br />/ <br /> <br />RECEIPTS AND DISBURSEMENTS - OCWBER 1 - 9, 1985 <br />BALANC~ IN GENERAL FUND AS OF OCTOBER 1, 1985 <br /> <br />RECEIPTS <br /> <br />Edward Kuntz - Building Permit #85-22 $ <br />Title Ins. Co. of Mn. - Assessment Search$ <br />Liberty Title Co. - Sewer Assessment: <br />Payoff $ <br />Title Ins. Co. of Mn. - Sewer Assessment <br />Payoff $ <br />Earl Halley - 3rd qtr 1985 utility bill $ <br />Univensal Title Ins. Co. - Assessment <br />Search $ <br />Warranty Title Ins. - Sewer Assessment <br />Payoff - $1369.50, Street Assessment <br />Payoff <br />Consumers - )rd qtr 1985 utility bill <br /> <br />10.25 <br />5.00 <br />)68.87 <br />221.56 <br />41.00 <br />2.00 <br /> <br /> <br />DISBURSEMENTS - (Checks #7109 - 7128) <br /> <br />Mike Ayers - October Salary <br />Dick Robischon - October Salary <br />Frank Zimny - October Salary <br />Tom Wilharber - October Salary <br />Leon L'Allier - October Salary <br />Kathy Welk - October P & Z Meeting <br />Elmer Murray - October P & Z Meeting <br />Peter Buesseler - October P & Z Meeting <br />Rivard Electric - Bulb at lift stations <br />Hugo Feed Mill - Calc. Chloride - 102.50, <br />Hdwe.-)1.8) $ 1)4.)) <br />Centennial Fire District - 4th qtr 1985 <br />payment $),250.72 <br />North Central Public Service - Gas <br />Utilitiesl Hall-9.22, Garage-8.70 <br />Metropolitan Waste Control Commission - <br />November Sewer Service Charge <br />T. A. Schifsky - 2.00 T MC Mix <br />Bryan Rock - 17.75 T. crushed rock <br />Metropolitan Inspection Service - )rd <br />qtr 1985 Plumbing & Building Permits $1,081.57 <br />State Treasurer - )rd qtr state surcharge <br />remittance $ 65.)4 <br />Randy Lauderbaugh - September Maintenance I <br />Pub Wks-79.00, Gen Cty-255.50 (less <br />taxes - $58.58) $ 275.92 <br />Harvey Cartier - September Maintenance I <br />Gen Cty-402.75, Pub Wks-248.89, Svcs- <br />60.00, Rec-18.75. $ 7)0.)9 <br />Orville Hughes-September Maintenancel <br />Gen CtY-7.00, Svcs-42.00 ~ 49.00 <br /> <br /> <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />150.00 <br />10.00 <br />10.00 <br />10.00 <br />42.)4 <br /> <br />$ 17.92 <br />12,737.81 <br />42.00 <br />69.24 <br /> <br />BALANCE IN GENERAL FUND AS OF OCTOBER 9, 1985 <br /> <br />~ <br /> <br />$29,601.)0 <br /> <br />j 4.342.58 <br />$33,943.88 <br /> <br />18 8.876.58 <br />$25,067.)0 <br />
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