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<br />( <br /> <br />RECEIPTS AND DISBURSEMENTS - AUGUST 1 - 14, 1985 <br />BALANCE IN GENERAL FUND AS OF AUGUST 1, 198.5 <br />RECEIPTS <br /> <br />Hart Custom Homes - Building Permit # <br /> <br />La~;;1~ebbles - Building Permit #85-16 i <br />Consumers - 2nd qtr 1985 utility bill <br />Ed LaBossier - Dog License <br />Kelly Plumbing - Plumbing Permit #8.5-2 <br />Anoka County - Additional fines for Jan. <br />1984 - Jan 198.5 $ <br />Consumers - 2nd qtr 198.5 utility bill $ <br />)rd Generation Construction - Building <br />Permit #8.5-18 - 100.)9, contractor's <br />license - 2.5.00 <br />Jerry Roach - Copy of Ordinance #4 <br />Lois Tuckner - Variance Request <br />Consumers - 2nd qtr 198.5 utility bill <br /> <br />2,183.00 <br />241.8) <br />2 , 128 . 50 <br />7.00 <br />7.00 <br /> <br />.5,201.61 <br />429.00 <br /> <br /> <br />DISBURSEMENTS - Checks #7012 - 7041 <br /> <br />U. S. Postal Service - 1 box stamped <br />envelopes $ 120.90 <br />Beulke Agency - Balance of Workers Comp, <br />Package, Auto 1-1-8.5 to 3-1-8.5 $ 1,683.00 <br />Burke & Hawkins - July legal fees $ 612.28 <br />Metropolitan Waste Control Commission - <br />July SAC Permits (1) ! 420.75 <br />Hugo Feed Mill - 501bs. Calc. Chloride 12.85 <br />Northwestern Bell - Hall phone 42.52 <br />Circulating Pines - Notice of: Hearing <br />on variance, amendment, public <br />informational meeting <br />Centennial School District #12 - Use <br />of Centerville Elementary School for <br />Public Informational Meeting $ <br />Satellite Industries - Rental from 7-19-85 <br />to 8-15-85 $ <br />Jim's Remodeling - Ditch work on Mill Rd$ <br />Bryan Rock Products - 12.80 T crushed <br />rock $ <br />Wager's - Copier paper & toner $ <br />Gopher Sign Co. - Pop. signs (3), channel <br />posts (12), No parking signs (6) $ <br />Fran Clark, Treasurer MCFOA - Membership <br />fee $ <br />Metropolitan Waste Control Commission - <br />September Sewer Service Charge $ 2,737.81 <br />Leo Hensel - Maintenance: Public Works <br />-16.25, Gen. City - 25.00 $ 41.2.5 <br /> <br />$ <br /> <br />22.05 <br /> <br />66 . 80 <br /> <br />60.00 <br />545.00 <br />49.92 <br />127.83 <br />199.80 <br /> <br />1.5.00 <br /> <br />~ <br /> <br />$6.5,941.6) <br /> <br />.$10.411.33 <br />$76,).52.96 <br />