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1994 CC Minutes
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1994 CC Minutes
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<br /> RECEIPTS REGISTER <br /> For the period 09/01/94 to 09/14/94 10/17/94 <br /> RECEIPT TOTAL ACCOUNT ACCOUNT <br />_______~&QM_~HQM_R~Q~I~~~__________ _________~Q&_!H~I_~~R~Q~~__________ ___~~I~___ ~~M~~R_ ___&~Q~l~r__ l __HMM~~&_ ___A~QMH!___ <br />STRONG CONSTRUCTION VAR RQST W1/3,LT 7,8,9 BLK2 CENTERV 09/01/94 835 300.00 100-34 000 300.00 <br />NORTHERN HEATING l AIR CONDITIONING MECH PRMT '94-33 1871 73RD ST 09/01/94 836 50.50 100-32200 50.50 <br />LYNAE M MARSHALL BLDG PRMT194-72 1580 SOREL STREET 09/01/94 831 5,027.55 100-32200 1,387.55 <br /> 402-36260 750.00 <br /> 602-34500 1,650.00 <br /> 415-n350 200.00 <br /> 602-34 700 825.00 <br /> 100-n300 215.00 <br />FESTIVAL PATRONS HATS 1 CARNIVAL TICKETS 09/01/94 838 60.00 202-34900 60.00 <br />RICHARD TKACZIK CONSTRUCTION SOD ESCROW 1919 73RD STREET 09/01/94 839 800.00 408-36230 800.00 <br />STEPHAN SONTAG BLDG PRMT'94-73 1880 PRAIRIE DRIVE 09/01/94 840 51.80 100-32200 51. 80 <br />PLUMB-MANIA PLUMBING PLUMBING PRMT '94-26 1871 73RD ST 09/01/94 841 66.00 100-32200 66.00 <br />RESIDENT ADDRESS HAPS 09/01/94 842 5.00 100-34000 5.00 <br />STATE OF MINNESOTA 1994 FIRE STATE AID 09/01/94 843 36,248.00 403-36250 36,248.00 <br />CHICAGO TITLE INSURANCE PHOTOCOPIES 09/01/94 844 2.00 100-34000 2.00 <br />CONSUMERS UTILITY BILLING 2ND QTR 1994 09/01/94 845 1,863.13 601-34100 114, 04 <br /> 602-34200 1,103.09 <br /> 415-32350 46.00 <br />JOHN FISCHBACH DOG LICENSE '635 09/01/94 846 10.00 100-32200 10.00 <br />THi BRENNER FILING FEES FOR MAYOR POSITION 09/01/94 847 2.00 100-36220 2.00 <br />KEl KLINGELHOETS CITY COUNCIL FILING FEE 09/04/94 862 2.00 100-36220 2.00 <br />LISA DALY BLDG PRMT '94-74 1829 HAYFIELD RD 09/06/94 848 105.95 100-32200 105.95 <br />LISA DALY ELECTRICAL PRMT APPLICATION 09/06/94 849 1.00 100-34 000 1. 00 <br />DAVID PIKILIAN BLDG PRMT '94-75 1695 SOREL STREET 09/06/94 850 167.35 100-32200 167.35 <br />JOHN HARRI BLDG PRMT 194-76 7131 20TH AVE NO. 09/07/94 854 164.15 100-32200 164,15 <br />RANDY HAGERTY SEWER, WATER, CHG TO TURN ON WATER 09/08/94 855 110.43 602-34100 41.80 <br /> 601-34200 46.63 <br /> 601-34200 20.00 <br /> 415-32350 2.00 <br />ROBERT DEVOE FINAL SEWER, WATER 1818 FOX RUN 09/08/94 856 29.00 601-34200 17.00 <br /> 602-341 00 12.00 <br />JOHN HAPKA FINAL SEWER CHG 7151 SHAD AVE 09/08/94 851 24. 00 602-34l 00 24, 00 <br />YVONNE HENRICH FILING FEE FOR HOSPITAL BOARD 09/08/94 859 2.00 100-36220 2.00 <br />DANIEL KASSIAN FILING FEE FOR CITY COUNCIL 09/08/94 860 2.00 100-36220 2.00 <br />SANNA BUCKBEE FILING FEE FOR CITY COUNCIL 09/12/94 863 2.00 100-36220 2.00 <br />LAURA POWERS RASMUSSEN CITY COUNCIL FILING FEE 09/13/94 861 2.00 100-36220 2.00 <br />THERESA BRENNER BLDG PRMT 194-11 1206 CLEAR RIDGE 09/13/94 864 61.85 100-42200 61. 85 <br />SANDY HEINEMAN FILING FEE FOR KAYOR SEAT 09/13/94 865 2.00 100-36220 2.00 <br />DOUG YAUCH FILING FEE FOR COUNCIL SEAT 09/13/94 866 2.00 100-36220 2.00 <br />JEFFREY NOTTUM SEWER CHARGES 7238 MAIN STREET 09/13/94 867 :"~,;,,, 415-32350 2.00 <br />KEVIN DANIELSON FILING FEE FOR CITY COUNCIL 09/13/94 868 2.00 100-36220 2.00 <br />CONSUMERS SEWER, WATER, 1 DRAIN FUND FEES 09/13/94 869 905.66 601-34100 554.86 <br /> 602-34200 334.80 <br /> 41 5-32350 16.00 <br /> lOTAL FOR MONTH 46,011.91 46,013.91 <br /> TOTAL YEAR TO DATE 1,279,576.03 1,279,576.03 <br />
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