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<br />REC~IPTS AND DISBURSEMENTS - March 1 --12, 1986 <br />BALANCE IN GENERAL FUND AS OF MARCH I, 1986 <br />RECEIPTS <br />Consumers - 4th qtr. 1985 utility billing ~ 123.00 <br /> <br />DISBURSEMENTS (Checks #7339 - 7365) <br /> <br />$ 50.00 <br />t 50.00 <br />50.00 <br />t 50.00 <br />150.00 <br />$ 40.25 <br />I 10.50 <br />4.00 <br />40.25 <br />77.00 <br />$ 577.42 <br />$2,504.06 <br />$ 69.75 <br />t 22.15 <br />33.95 <br />t 16.07 <br />317.28 <br />~ 150.00 <br />149.88 <br />$ 30.00 <br />$ 500.00 <br />$ 1.00 <br />$ 395.11 <br />$ 750.00 <br />$ 25.00 <br />$1,934.00 <br /> <br />Dick Robischon - March salary <br />Frank Zimny - March salary <br />Tom Wilharber - March salary <br />Carol Fritchie - March salary <br />Leon L'Allier - March salary <br />Greg Engler - Rink attendant <br />Tim Robischon - Rink attendant <br />Ron L'Allier - Rink attendant, sweep <br />Rick L'Allier - Rink attendant <br />Orville Hughes - Feb. maintenance <br />Harvey Cartier - Feb. maintenance <br />Metropolitan Waste Control Comm. - <br />April sewer service charges <br />White Bear Animal Control - February <br />animal control <br />Press Publications - Publication of <br />Rev. Sharing hearing & Ord #16 <br />Rivard Electric - rink light repair <br />Hugo Feed Mill - Supplies <br />Burke & Hawkins -Feb. legal fees <br />Anoka County Chamber of Commerce - <br />1985-1986 Membership dues <br />T. A. Shifsky & Sons - 12.49 T salt sand <br />Minn. Assoc. of Small Cities - Contrib. <br />for Mn. Center for Small Governments <br />Centennial School Dist. # 12 - Contrib. <br />to Community Educ. Dept of Indep. School <br />Disr. # 12 <br />Centennial School Dist. #12 - Rental of <br />Tennis Courts <br />Anoka County Farm Service Coop. - <br />Gasoline: Rink $4.79 - Plow $280.99 <br />CFD - $109.33 <br />Metropolitan Fence - Repair posts and <br />center tie downs <br />American National Bank - Coupon destruction <br />fees of paid street restoration bonds <br />League of Mn. Cities Ins. Trust - Workers <br />Compensation Ins. 3-1-86 to 3-1-87 <br />Randy Lauderbaugh - Feb maintenance & <br />snow plowing ~ 236.50 <br /> <br />BALANCE IN GENERAL FUND AS OF MARCH 12, 1986 <br /> <br />$36,862.37 <br /> <br />.$ 123.00 <br />$36,985.37 <br /> <br />~ 8,234.17 <br />$28,751.20 <br />