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<br />/' <br /> <br />RECEIPTS AND DISBURSEMENTS - JULY 11 - 24, 1985 <br />BALANCE IN GENERAL FUND AS OF July 11, 1985 <br />RECEIPTS <br /> <br />U. S. Treasury - Jrd iQtr. Revenue Sharing$ 974.00 <br />Ed's Trio Inn - Bldg. Permit #85-11 $ 19.28 <br />Midwest Outdoor Advertising - Copy of <br />Ordinance #4 <br />North Star Title - Assessment Search <br />Anoka County Treasurer - June Fines <br />Centennial Fire District - Anoka Co. <br />Farm Service Coop. Reimbursement <br />Consumers - 2nd Qtr. 1985 Utility bill <br />Centervi11e Lion's Club - Beer permit <br />for July 21 Steak Fry <br />Consumers - 2nd qtr. 1985 Utility Bill <br />Carrie Weiske - Bldg. Permit #85-12 <br />Ted Gonsior - Bldg. Permit #85-14 <br />State of Minnesota - Local Government <br />Aid - $4119.99 <br />Homestead Credit $4390.00 18589.99 <br />Me1s Concrete Constr. Contractors License 25.00 <br />Consumers - 2nd qtr. 1985 Utility Bill )00.)0 <br /> <br />DISBURSEMENTS - Checks #6997 - 7003 <br /> <br />Harvey Cartier - Reimbursement for paint $ <br />Miller Davis Co. - Minute Book Paper $ <br />Northern States Power - Electric Util~ <br />Street Lights - $)64.021 Lift #1 - $7.57 <br />Lift #2 $10.65, Hall - ~21.20 <br />Garage- $4.48 <br />Burke & Hawkins - June legal fees <br />Maureen Asleson - July Park & Rec. Mtg. <br />Larry Koch - July Park & Rec. Mtg. <br />Lloyd We1k - July Park & Rec. Mtg. <br />Floyd Kruger - July Park & Rec. Mtg. <br />Marcel Rivard - July Park & Rec. Mtg. <br />Metropolitan Inspection Service <br />2nd Qtr. 1985 Bldg. & Plumbing <br />Permit Fees <br />State Treasurer - 2nd Qtr. 1985 <br />Bldg. Permit - Surcharge Fees <br /> <br />BALANCE IN GENERAL FUND AS OF JULY 24, 1985 <br /> <br />~ <br /> <br />$ 5.00 <br />$ 2.00 <br />$i2)1.00 <br />$ 126.4) <br />$1411.30 <br />i 25.00 <br />242.00 <br />10.5 . .59 <br />.54 . 63 <br /> <br />1).96 <br />73.50 <br /> <br /> <br />407.92 <br />.534.10 . <br />10.00 . <br />10.00 <br />10.00 <br />10.00 <br />10.00 <br /> <br />$.50,50).26 <br /> <br />~13 .111. 52 <br />$63,614.78 <br /> <br />$1379.93 <br />$ 87.25 $"2.546.66 <br /> <br />$61,068.12 <br />