Laserfiche WebLink
<br />RECEIPTS AND DISBURSEMENTS - APRIL 9 - 22, 1992 <br />BALANCE IN GENERAL FUND AS OF APRIL 9, 1992 <br />RECEIPTS <br /> <br />Terry Optaz - Bldg. Permit #92-20 - 1844 Hayfield Rd. <br />Consumers - 1st qtr. 1992 Sewer Use Charge <br />- 1st qtr. 1992 Water Use Charge <br />Minnesota Title Co. - Assessment Search <br />Registered Abstracters - Assessment Search <br />Registered Abstracters - Assessment Search <br />Timothy Kramm - Bldg. Permit #92-23, 1995 S. Robin La. <br />Kenco Construction Co. -!'all box Fee, 7272 Twin Lake <br />Howard Bohanon Homes - Plumbing Permits # 92-08,09 <br />Kenco Construction - B1 dg. .Permit #92-22 <br />7264 Unity <br />SwensonHeating & A/C - Permit #92~13 <br />Church of St. Genevieve - Gambling Permit Fees for <br />May 27 Raffle & Aug. 16 Picnic <br />Orrin Thompson Homes - Copy of Map <br />Treas. Anoka County - March parking & fines <br />Kenco Construction - Bldg. Permit #92-23 <br />1994 73rd St. <br />Harriet McClary - Inspection of Water Meter <br />Consumers - 1st qtr. 1992 Sewer Use Charge <br />- 1st qtr. 1992 Water Use Charge <br /> <br />DISBURSEMENTS - CHECKS #5265 - #5310 <br />-Check #5293 Void <br />-Check #5269 Void <br />Mn. Dept. of Health - Review fee for Well <br />Plans & Specs <br />Centennial Fire District - 2nd qtr. payment <br />for 1992 Budget of Fire District <br />Metropolitan \~aste Control Comm. - Feb. & March <br />8 SAC Units <br />Plymouth Office Equip. - 2 toners for Copy Maching <br />Maier Stewart & Assoc. Inc. - Engineering Services <br />March 1 thru March 28, 1992 <br />Floodplain Improvements - $1,594.41 <br />Fire/Bldg. Issues - $888.44 <br />Sanitary Sewer Issues - $1015.45 <br />East Boundry Annexation - $78.95 <br />Centerhi11s 3rd Addition - $91.73 <br />Henderson Ditch Issues - $2,221.31 <br />Centervi11e General Fees ~ $125.73 <br /> <br />$ 58.50 <br />$ 3,939.06 <br />$ 751. 50 <br />$ 10.00 <br />$ 10 . 00 <br />$ 10.00 <br />$ 90.60 <br />$ 20.00 <br />$ 102.00 <br />$ 4,834.50 <br /> <br />$ 50.50 <br />$ 40.00 <br /> <br />$ 6.00 <br />$ 2,042.91 <br />$ 4,858.28 <br /> <br />$ 15.00 <br />$ 5,678.94 <br />$ 1,811.14 <br /> <br />$ 25o~00 <br />$11,021.04 <br />$ 5,544.00 <br />$ 56.50 <br />$ 6,016.02 <br /> <br />$65,401.05 <br /> <br />$24,328.93 <br />$89,729.98 <br />