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<br />~ <br /> <br />RECEIPTS AND DISBURSEMENTS JULY 1 - 10, 1985 <br />BALANCE IN GENERAL FUND AS OF JULY 1, 1985 <br /> <br />RECEIPTS <br /> <br />MCI - Reimbursement for tower inspection$2,717.41 <br />Anoka County Treasurer - May fines $1,224.67 <br />Universal Title Insurance Co. - (1) <br />Assessment Search $ 2.00 <br />Title Insurance Company of Minnesota - <br />(2) Assessment Searches $ 10.00 <br />Royal Meadows - Reimbursement for Eng. <br />fees, street signs & installation. $ 405.27 <br />North Star Services - Bldg. permit #85-10$ 424.59 <br />Earl Halley - 2nd qtr. 1985 utility bill! 33.00 <br />Lake Sanitation - 1985 license renewal 10.00 <br />Dean A. Luxemburg-Copy of Ordinance #4 5.00 <br />Anoka County - 2nd half taxes $57,427.19 <br />Consumers - 2nd qtr 1985 utility bill $ 957.00 <br />Consumers - 2nd qtr 1985 utility bill ~ 495.00 <br /> <br />DISBURSEMENTS - Checks #6975 - 6996 <br /> <br />Mike Ayers - July Salary <br />Dick Robischon - July Salary <br />Frank Zimny - July Salary <br />Tom Wilharber - July Salary <br />Leon L'Allier - July Salary <br />Kathy Welk - July P & Z Meeting <br />Bob Lindgren - July P & Z Meeting <br />Peter Buesseler - July P & Z Meeting <br />Dan Tourville - July P & Z Meeting <br />Orville Hughes - June Maintenancel <br />Services - $52.00 <br />Randy Lauderbaugh - June Maintenancel <br />Gen City - 9.06, Pub. Wks.-83.66 $ <br />Harvey Cartier - June Mainta Svces- <br />$66.50, Pub. Wks.-119.90, Gen City- <br />97.41 ! <br />Gopher Sign - Double Arrow sign & post <br />Bryan Rock Products - 6.2 T crushed rock <br />Circulating Pines-Notice of hearing on <br />variance <br />Hugo Feed Mill-Roundup & Calcium <br />Chloride & Spreader <br />Metropolitan Waste Control Comm- <br />July Sewer service charge <br />Metropolitan Waste Control Comm.- <br />SAC Permits June (1) <br />Centennial Fire District-3rd qtr <br />1985 <br />League of Minnesota Cities - 1985 <br />League Dues <br /> <br />\ <br />~ <br /> <br /> <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />150 . 00 <br />10.00 <br />10.00 <br />10.00 <br />10.00 <br /> <br />52.00 <br /> <br />92.72 <br /> <br />$ <br /> <br />283.81 <br />71 . 80 <br />24.18 <br /> <br />$ <br /> <br />$ 107.17 <br /> <br />$2,737.81 <br />$ 420.75 <br /> <br />5.25 <br /> <br />$3,250.72 <br /> <br />$ <br /> <br />375.00 <br /> <br />$ .5,932.51 <br /> <br />j61. 711 . 1 '3 <br />$69,643.64 <br /> <br />j <br />