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<br />RECEIPTS AND DISBURSEMENTS - DECEMB~R 1 - 9, 1987 <br />BALANCE IN GENERAL FUND AS OF DECEMBER 1, 1987 <br /> <br />RECEIPTS <br />Craig Ryan - Variance request fee <br />Ro - So Contracting, Inc.- Contractors <br />License - 1988 <br />Delson Plumbing, Inc. - Plmbg. permit #47 <br />1st State Bank of Hugo - November interest <br />on Checking Account <br />Equity Title Co. - Assessment Search <br />National Builders - Bldg. permit #87-86 <br />7170 Grangview & Contractor's License <br />Dale Larson - Dog License <br />Heritage Development - Copy of Ord. #8 <br />& pho to copy <br />Delson Plumbing, Inc. - Plumbg. permits <br />#48 & 49 <br />Anoka County Treasurer - Advance payment <br />on second-half Tax Settlement for 1987 <br />Milner Carley & Associates, Inc. - <br />Reimbursement for expenses directly <br />relating to the location of Sewer stub <br />for 7294 Mill Rd. <br />Equity Title Co. - Bal. <br />Title Ins. Co. of Mn. - <br />payoff - 1965 S. Robin <br />Title Ins. Co. of Mn. - <br />Searches <br />Universal Title Inc. Co. - payoff (5)months <br />utility billing - 6933 Pheasant Lane <br />Consumers - 3rd qtr. 1987 utility billing <br />Telephone Transfer from Savings Account <br />#10-80102 to General Fund Capitol <br />Improvement Fund #43150 <br /> <br />of assessment search$ <br />Sewer assessment $ <br />Lane <br />(2) Assessment $ <br /> <br />$ <br /> <br />$ <br />.$ <br /> <br />DISBURSEMENTS - (Checks #1851 - 1870) <br />Correction made on posting Check #1793 <br />for $2,991.91 should be $2,999.91 <br />Metropolitan Waste Control Commission <br />November (3) SAC permits <br />Carol Fritchie - December Council Salary <br />Tom Wi1harber - December Council Salary <br />$50.00 - ($.73 tax) <br />Floyd Laska - December Council Salary <br />$50.00 - ($.73 tax) <br />Walter Neumann - December Council Salary <br />$50.00 - ($.73 tax) <br />Leon R. L'Allier - December Council Salary <br />Thomas M. Meulebroeck Treas. MCFOA - <br />Membershi!;) dues for Municipal Clerks & <br />Finance Officers Association - 1988 <br />League of Mn. Cities - (1) handbook <br />for Mn. Cities <br /> <br />$ 50.00 <br />$ 25.00 <br />$ 51.00 <br />$ 883.72 <br />$ 5.00 <br />$ 2,913.18 <br />$ 7.00 <br />$ 5.25 <br />$ 102.00 <br />$65,000.00 <br />$ 1,159.18 <br /> <br />1.00 <br />147.72 <br /> <br />12.00 <br /> <br />68.34 <br />414.68 <br />7,000.00 <br /> <br />$ Z2.00 <br />$ 1,559.25 <br />$ 50.00 <br />$ 49.27 <br />$ 49.27 <br />$ 49.27 <br />$ 150.00 <br />$ 15.00 <br />$ 80.00 <br /> <br />$198,690.07 <br /> <br />.$ 77,845.07 <br /> <br />$276,535.14 <br />