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<br />RECEIPTS AND DISBURSBMENTS - OCTOBER - 1 - 14, 1992 <br />BALANCE IN GENERAL FUND AS OF OCTOBER 1, 1992 <br />RECEIPTS <br /> <br />Registered Abstracters - Imp payoff <br />7246 Unity Ave. <br />Riccar Heating - Permit #92-53 <br />Minnesota Title Assessment Search <br />Minnesota Title - Assessment Search- <br />Wayne Hanson- Sewer Uti 1 ijyi)oi 11 <br />Kenco Construction Co. - Bldg Permit <br />#92-80 - 1957 73rd St. <br />Plumbing Service Center - Permit #92-40 <br />Riccar Heating - Permits #92-54, #92-55 <br />#92-56 <br />Government Training Service - refund of <br />registration fee - workshop cancelled <br />Julie Martin - Sewer Utility bill <br />Consumers - 2nd qtr. sewer use charges <br />- 2nd qtr. water use charges <br />Storm sewer fees <br />~lumbing Service Center - Permits #92-41 <br />#92-42 #92-43 <br />Lor i K r en gel - B 1 d g. Perm i t # 9 2 - 81 <br />1956 72nd St. <br />Registered Abstracters - Assessment <br />payoff - 1976 73rd St. <br />Sandberg & Schneider - Assessent search <br />Registered Abstracters - Assessment search <br />Swenson Heating & AIC - Permit #92-57 <br />Frank Zimny - Sewer Assessment payoff <br />Richard Tkaczik Constr. Co. - Bldg. Permit <br />Walter Neumann - purchase two cups <br />Steven Marcello - Assessment payoffs <br />Air Conditioning Assoc. - Permit #92-59 <br />Minnesota Title - Assessm€nt search <br />Lemmons & Lemmons - Assessment payoff <br />1987 Street <br />Minnesota Title - Assessment search <br />Consumers - 2nd qtr. sewer use charges <br />- 2nd qtr. water use charges <br />Curtis Burns - Application for Variance <br />7169 West Robin Lane <br />Shari Moore - 2nd qtr. waterj'& sewer bills <br />Heidi Nelson - Dog License #581 <br />R & R Leasing, Inc. - Center Hills 2nd <br />Development :Improvements payoffs <br />Northwest Title & Escrow -Special <br />Assessment payoffs - 7130 Mill Rd. <br />State of Minnesota - Presidential <br />Election Reimbursement <br />J. J. Meyer - water hook-up fee <br />7130 Mill Rd. <br /> <br />$ 7,318.61 <br /> <br />$ 50.50 <br />$ 20.00 <br />$ 10.00 <br />$ 4.20 <br />$ 5,124.48 <br /> <br />$ 56.00 <br />$ 151.50 <br /> <br />$ 85.00 <br /> <br />$ 110.00 <br />$ 255.75 <br />$ 9.85 <br />$ 20.00 <br />$ 168.00 <br /> <br />$ 75.25 <br /> <br />$ 7,318.61 <br /> <br />$ 10.00 <br />$ 10.00 <br />$ 15.50 <br />$ 579.27 <br />$ 5,140.33 <br />$ 7.00 <br />$ 558.80 <br />$ 325.50 <br />$ 10.00 <br />$ 1,674.89 <br /> <br />$ 10.00 <br />$ 251.15 <br />$ 586.24 <br />$ 150.00 <br /> <br />$ 100.00 <br />$ 10.00 <br />$51,230.27 <br /> <br />$ 7,262.36 <br /> <br />$_ 4 6 9 . 14 <br /> <br />$ 1,300.00 <br /> <br />$186,840.44 <br /> <br />$ 90,478.20 <br />$277,318.64 <br />