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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 />RECEIPTS AND DISBURSEMENTS ~ JULY 25 - 31, 1985 <br />BALANCE IN GENERAL FUND AS OF JULY 25, 1985 <br />RECEIPTS <br /> <br />Brian Hanson - Building Permit #85-1) $ 96.23 <br />Merila & Associates - Copies of Ordinances <br />& Maps ! 21.40 <br />Consumers - 2nd qtr 1985 utility bill 1,13).00 <br />Jerry Peterson - Dog License 7.00 <br />League of Minnesota Cities - Insurance <br />refund for fire trucks & building <br />contents. <br />Consumers - 2nd qtr 1985 utility bill <br />Consumers - 2nd qtr 1985 utility bill <br />Liberty Title Co. - Assessment Search <br />Transvaal Construction - Building Permit <br />#85-15 $ <br />Centennial Fire District - Reimbursement <br />for March Hall gas & electric, April Hall <br />& Garage - gas, May Hall & Garage elee. ~ 526.52 <br />Consumers - 2nd qtr 1985 utility bill ~ 495.00 <br /> <br />12,812,00 <br />399.30 <br />297.00 <br />5.00 <br /> <br />25.75 <br /> <br />DISBURSEMENTS - Checks #7008 - 7011 <br /> <br />Mavis Solheid - July Salary 196.05, <br />mileage - 3.08 $ <br />Debra Gonsior - July salary - 637.85, <br />mileage - 19.00. $ <br />State Treasurer - July PERA contribution $ <br />North Central Public Service - Gas utilitieSI <br />Hall - 10.80, Garage - 9.24. j <br /> <br />BALANCE IN GENERAL FUND AS OF JULY )1, 1985 <br /> <br />199.13 <br />656.85 <br />68.67 <br />20 .04 <br /> <br />PAST DUE UTILITY ACCOUNTS. <br />27 accounts - $2,669.70 <br /> <br />.~ <br /> <br />$61,068.12 <br /> <br />j 5 I 818 . 20 <br />$66,886.32 <br /> <br />j 944.69 <br />$65,941.6) <br />
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