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<br />RECEIPTS AND DISBURSEMENTS - November 1 - 9, 1987 <br /> <br />BALANCE IN GENERAL FUND AS ,OF November 1, 1987 <br /> <br />RECEIPTS <br />Delson Plumbing - Plmbg. Permits #36 & J7 <br />1949 Center St. & 6905 Dupre Rd. <br />Richard Tkazcik - Bldg. Permits <br />#87~80 - 6921 Dupre Rd. <br />#87-81 - 6948 Ivy Court <br />Gerry Parent - Bldg. Permit 87-82 <br />7176 Grangeview & Contractors License <br />Plumbing Service Center Plmbg. Permits <br />#38 - 6944 Ivy Court <br />#39 - 6928 Ivy Court <br />Kenco Construction - Bldg. Permit-#8?-8J <br />1825 Center St. <br />Marcel Rivard - Variance Request to <br />Ord. #4 - Non Conformity <br />Weaver, P & H - Plmbg.Permit #40 <br />7176 Grangeview <br />Northwest Title & Escrow -Assessment search <br />Consumers - 3rd qtr. 1987 utility billing <br />Universal 'Title - Assessment Search <br />Thuelbar Plumbing Inc. Plmbg. Permit #41 <br />1682 S. Robin Lane <br />Richard Tkazik Const. Co.-Contractors License <br />Kenco Construction Inc. - Contractors License <br />W. G. R. Inc. - Liquor License Transfer Chg. <br />Glenn Rehbein Excavating, Inc. - <br />Reimbursement for Engineering Fees <br /> <br />DISBURSEMENTS - Checks #1808 - 1822 <br />Metropolitan Waste Control Commission <br />October (13) SAC Permits <br />Orville Hughes - October Salary <br />San Sewer -$412.50 - Gen. City -$46.74 <br />Road Reconst. -$45.38 - Public Works-$74.25 <br />Royal Meadows -$53.62 - Rink Fund-$49.50 <br />Taxes -($163.43) <br />Dale Larson - October Salary <br />San. Sewer-$286.00 - Public Works -$45.50 <br />Road Reconst.-$6.-.50 - Gen. City -$112.70 <br />Rink Fund -$17.88 -Royal Meadows Park -$39.00 <br />Taxes -($87.35 <br />Tamara M. Miltz-Mi11er -October milage & $ <br />Cards for Jerome Hughes & Marcel Rivard <br />International Institute of Municipal Clerks $ <br />Annual Membership Fee through 12-31-88 <br />Riteway Construction Co.- 2yds. Class 5 $ <br />City of Hugo - Water for flushing sewers $ <br />Hugo Feed Mill - Misc. supplies $ <br />GrangerJ-,s Inc. 78.5 Diesel #1 $ <br /> <br />$199,453.56 <br /> <br />$ 102.00 <br />$ 5,808.06 <br />$ ).,111.JO <br />$ 102.00 <br />$ 2,888.18 <br />$ 50.00 <br />$ 66.00 <br />$ 6.00 <br />$ 1,763.00 <br />$ 6.00 <br />$ 56.00 <br />~ 25.00 <br />25.00 <br />$ 200.00 <br />.$ 5,)81.)0 .$ 19.589.84 <br /> $219,04J.40 <br /> <br />$ 6,756.75 <br />$ 518.56 <br /> <br />$ <br /> <br />420.2J <br /> <br />25.62 <br />35.00 <br />5.80 <br />12.J6 <br />42.46 <br />36 . 6 5 <br />