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<br />RECEIPTS AND DISBURSEMENTS - MARCH 1 - 11, 1987 <br />BALANCE IN GENERAL FUND AS OF MARCH 1, 1987 <br />RECEIPTS <br /> <br />Available Plumbin~ - <br />Plumbing Permit #3 - 6907 Oak Circle-$28.00 <br />Plumbing Permit #4 - 6923 Oak Circle-$28.00 <br />Gopher State Remodeling - <br />Bldg. Permit #87-8 - 1637 Peltier Lake Dr.- <br />$36.75 & Contractors License - $25.00 <br />North Star Title - Special assessment search <br />Delson Plumbing - Plumbing Permit #5 - <br />1808 Center St. <br />Universal Title Co. - (2) Special assessment <br />searches <br />Title Insurance Co. of Mn.-16l3 Peltier Lake <br />Dr. - Sanitary Sewer Payoff -.$1,173.70 <br />Street Restoration payoff - $536.48 <br />Consumers - 4th qtr. 1986 utility billing <br />Robert J. Phillips - Request for variance <br />1st State Bank of Hugo - Interest on checking <br />Liberty Title Co. Inc. - Special assessment <br />search <br />Maureen Asleson - Copies <br />Marcel Rivard - Variance request <br />Richard Tkaczih Construction Co. - Kenco <br />Construction - Escrow money for Center <br />Oaks Second Addition -feasibility study <br />Title Ins. Co. of Mn. - (2) Special <br />assessment searches <br />Steve Wood - 4th qtr. 1986 utility billing <br /> <br />DISBURSEMENTS (Checks #1447 - 1469) <br /> <br />1st State Bank of Hugo - Printed checks <br />Metropolitan Waste Control Comm. - April <br />sewer service charge <br />Burke & Hawkins - February legal fees <br />Maier Stewart & Assoc. Inc. - <br />Engineering Fees - 1-25 thru 2-21-87 <br />Hugo Feed Mill - Washers,Nuts,Bolts & misc. <br />Grangers - 34.2 Gal. Diesel for Truck <br />Northern States Power Co. - Rink lights <br />Tom Wilharber - Labels & print out for <br />utili ty billing <br />State Treas. - Surplus Property Fund - <br />Desk, Chair & Typewriter & Delivery <br />Debra Gonsior - Name plate,Paper & pencils <br />Nicholson Co. - Repair on truck <br />Labor and parts <br /> <br />$104,265.05 <br /> <br />$ 56.00 <br />$ 61.75 <br />$ 5.00 <br />$ 24.00 <br />$ 10.00 <br />$1,710.18 <br />$ 177.10 <br />$ 50.00 <br />t 392.J2 <br />5.00 <br />$ 4.90 <br />$ 50.00 <br />$2,000.00 <br />$ 10.00 <br />.$ 41.00 .$ 4,597.25 <br /> $108,862.30 <br /> <br />$ 24.75 <br />$ 2,621.79 <br />$ 988.02 <br />$ 2,741.00 <br />$ 20.46 <br />$ 42.00 <br />$ 2.03 <br />$ 25.00 <br />$ 190.00 <br />$ 32.50 <br />$ 234.50 <br />