Laserfiche WebLink
<br />DISBURSEMENTS - (Chec.k:s # 1491 - 151J) <br />Abdo,Abdo & Eick - Certified audit services <br />for 1986 <br />Metropolitan Waste Control Comm. - May sewer <br />service charge $2,621.79 <br />Metropolitan Waste Control Comm. (4)SAC permits $2,079.00 <br />Metropolitan Inspection Service, Inc. - 1st qtr. <br />Building~.& Plumbing permi ts $4,877.24 <br />Press Publications - Notice of Public hearings <br />& assessment notice <br />Midwest Asphalt Corp. - 4.66 T. Drive base <br />Interstate Lumber Co. - Plywood for shelves <br />in Office <br />Anoka Electric Coop. - Street lights for <br />Royal Meadows <br />Grangers Inc. - 15.1 gal. Deisel - $18.50 <br />Headlight - $3.98 Screwdriver combination $7.18 $ <br />Curtis A. LArson, Appraiser - 1 appraisel for <br />property located in City of Centerville <br />Centennial Fire District - 2nd qtr. payment <br />to CFD <br />Hugo Feed Mill - Chain saw with case and extra <br />blade --$339.95 Bolts & washers for signs-$4.60 <br />Credit for returned lock ($22.44 I J22.11 <br />Carol Fritchie - March Council salary 50.00 <br />Dick Robischon - March Council salary . 50.00 <br />Floyd Laska - March Council salary $50.00 <br />less $.73 tax <br />Walter Neumann - March council salary - $50.00 <br />less $.73 tax <br />Leon R. L'Allier - March Council salary <br />Orville Hughes - March maintenance <br />Jerome Hughes - March maintenance <br />Dale Larson - March maintenance <br />Public Employees Retirement Assoc. - Employers <br />March PERA contribution <br />Metropolitan Inspection Service - 4th qtr. <br />Bldg. & P1mbg. permits Inspectors fees (11) $ 275.00 <br />Internal Revenue Service - 1st qtr. 1987 Fed. Tax ~ 303.56 <br /> <br />BALANCE IN GENERAL FUND AS OF APRIL 8, 1987 <br /> <br />RECEIPTS & DISBURSEMENTS APRIL 1 - 8, 1987 <br /> <br />BALANCE IN GENERAL FUND AS OF APRIL 1, 1987 <br /> <br />RECEIPTS <br />Hult & Associates, Inc. - Copy of Ord. #8 <br />Liberty Title Co. Inc. - Assessment search <br />Title Ins. Co. of Mn. (2) Assessment searches <br />Twin City Abstract Corp. - Sewer assessment <br />pay-off - 1800 Center St. <br />Earl Hally - 1st qtr. 1987 utility billing <br />Consumers - 1st qtr. 1987 utility billing <br />Mattlin Walsh Plmbg. - Plmbg. permit #87-2 <br />7260 Clearwater Dr. <br />Dean Luxenberg - Escrow Bond for Fill Permit <br />1st State Bank of Hugo - March interest on <br />Checking account <br /> <br />$ 5.00 <br />$ 5.00 <br />$ 10.00 <br />$1)4.18 <br />$ 41.00ij <br />$656.00 <br />$ 26.00 <br />$500.00 <br />~-3~5. 28 <br /> <br />$4,200.00 <br /> <br />* <br /> <br />89.87 <br />21.92 <br /> <br />$ <br />$ <br /> <br />15.81 <br /> <br />12.42 <br /> <br />29.66 <br /> <br />$1,400.00 <br /> <br />$3,836.69 <br /> <br />$ <br />$ <br />I <br />$ <br />$ <br /> <br />49.27 <br />49.27 <br />150.00 <br />27).58 <br />215.15 <br />146.70 <br /> <br />67.64 <br /> <br />$68,650.01 <br /> <br />5P>l.732.46 <br />$70,)82.47 <br /> <br />.$21.136.68 <br />$49.245.79 <br />