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<br />RECEIprrs AND DISBURSE1"1ENTS - F1EBRUARY 1 - 11, 1987 <br />BALANCE IN GENERAL FUND AS OF FEBRUARY 1, 1987 <br />RECEIPTS <br /> <br />Norbert Deutsch - Bldg. Permit #87-2 <br />7260 Clearwater Dr. <br />Kenco Construction - Bldg. Permit #87-3 <br />6907 Fheasant Lane <br />Anoka County Treasurer - Balance of second half taxes <br />Consumers - 4th qtr. 1986 utility billing <br />Consumers - 4th qtr. 1986 utility billing <br />First State Bank of Hugo - Jan. interest on checking <br />LeAnn Murray - Bingo permit for Cub Scout ~ack 432 <br />Walsh Title Corp. - Special assessment search <br />House of Chu Restaurant - 4th qtr. sewer - $205.00 <br />1987 Liquor Licenses - Cigarette - On sale non- <br />intox-wine - $512.00 <br />Consumers - 4th qtr. 1986 utility billing <br /> <br />DISBURS~ffiNTS - (Checks # 1404 - 1430) <br /> <br />Metropolitan ~iaste Control Commission - March <br />sewer service charge <br />Tom Wilharber - Labels & print out for Quartely <br />sewer billing & Property owners mailing $ <br />Employee Benefit Admin. Co. - Self-Insured Workers <br />Compensation for period 3~1-87 to 3-1-88 $ <br />Postmaster - (1) roll stamps for office $ <br />Hugo Feed Mill - Spray paint & Misc. $ <br />General Repair Service - repair Smith & Loveless pump $ <br />Miller Davis Co. (7) pkgs. Typewriter ribbon $ <br />Granger's Inc. - 18.1 gal. Diesel for truck $ <br />Token Trophies & Sports - (2) plaques for Lloyd welk <br />and Floyd Kruger $ <br />Check #1413 - Void <br />Burke & Hawkins - January legal fees $ <br />Anoka Elec. Coop. - Street Lights for Royal Meadows $ <br />Walter Neumann - Fee & milage to Conference $ <br />"Newely Elected Officials" <br />Satellite Industries, Inc. - Restroom rental <br />1-30-87 to 2-23-87 <br />.Carol Fri tchie - February Council Salary <br />Dick Robischon - February Council Salary <br />Floyd Laska - Feb. Council Salary-$ 50.00 less <br />taxes $ .73 <br />Walter Neumann - Feb. Council Salary $50.00 less <br />taxes $ .73 <br />Leon R. L'Allier - Feb. Council Salary <br />Mike Brinkman - Rink Attendant <br />Rick L'Allier - Rink Attendant <br />Tony Rehbein - Rink Attendant <br /> <br />$ 2,719.55 <br /> <br />$ 2,605.10 <br /> <br />$39,794.72 <br />$ 1,281.07 <br />$ 455.10 <br />$ 297.56 <br />$ 5.00 <br />$ 5.00 <br />$ 717.00 <br /> <br />$ 658.37 <br /> <br />$ 2,621.79 <br /> <br />50.00 <br /> <br />956~00 <br />22.00 <br />3.55 <br />144.36 <br />48.65 <br />22.20 <br /> <br />38.80 <br /> <br />857.00 <br />12.42 <br />57.98 <br /> <br />$ <br />$ <br />$ <br /> <br />65.00 <br />50.00 <br />50.00 <br /> <br />49.27 <br /> <br />49.27 <br />150.00 <br />42.00 <br />101.25 <br />102.00 <br /> <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br /> <br />$ 61,395.88 <br /> <br />$ 48,538.47 <br />$109,934.35 <br />