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<br />Carmen Binger - 1 electrical permit $ 1.00 <br />Title Research Services Inc. - Assessment Search $ 10.00 <br />Title Research Services - Assessment Search $ 10.00 <br />Consumers - 3rd qtr sewer use charge $ 78.60 <br />- 3rd qtr. water use charge $ 86.30 <br />Michael Kelly - 2 dog licenses $ 20.00 <br />Larson Plumbing Co - 7260 Unity Ave. #92-07 $ 56.00 <br />Swenson Heating & A/C - Permit #92-10 7151 Peterson ]r $ 50.50 <br />Mark Schumacher - Assessment Search $ 10.00 <br />Jeff Weber - Bldg. Permit #91-20, 6926 Tourville Cr. $ 46.00 <br />Swenson Heating & A1C Permit #92-09,~1810 H~yfield Rd. $ 50.50 <br />Dale Larson - Reimbursement to City for waders $ 4.50 <br />Commonwealth - Balance on Assessment Search $ 5.00 <br />Swenson Heating & A/C - Permit #92-11-1824 Prairie Dr. $ 50.50 <br />Registered Abstracters - Assessment payoff $7,318.61 <br />7250 Bnity Ave. <br />Crosstown Plumbing - Permit #92-06 - 7131 Peterson Tr. <br />Minnesota Title - Assessment Search <br />Hugo Lions Club - Charitable Gambling Fee <br />Registered Abstracters - Assessment Search <br />Registered Abstracters - Assessment Search <br />Riccar Heating Co. - Permit #92-08 <br />Registered Abstracters - Assessment Search <br />Registered Abstracters - Assessment payoff <br />7272 Twin Lakes Ave. <br />Registered Abstracters - Assessment Search <br />Riccar Heating - permit #9212 - 7260 Unity Ave. <br />National Title Resources - Assessment payoff <br />7094 Brian Dr. <br />North Central Suburban Cable Comm. - Cities portion <br />of Franchise Fees budgeted to be used for Cable <br />related purposes <br /> <br />RECEIPTS AND DISBURSMENTS - APRIL 1 - 8, 1992 <br /> <br /> <br />BALANCE IN GENERAL FUND AS OF APRIL 1, 1992 <br /> <br /> <br />RECE IPTS <br /> <br />DISBURSEMENTS - Check #5219 - #5264 <br />- Checks Voided out - #5222, #5250 <br /> <br />Postmaster - Postage money to fill machine <br />OCR-SIOR - Registration Fee for Seminar <br />For T. Miltz-Miller & J. Buckbee <br />Circle Pines/Lexington Police Dept. - April payment <br />American National Bank - Paying Agent Fees for <br />1987 Municipal Water Bond <br />Press Publications - March Legals <br />Minnesota Dept. of Revenue - 1st qtr. (March) <br />deposit for State Witholding Taxes <br /> <br />$ 56.00 <br />$ 10.00 <br />$ 40.00 <br />$ 7.00 <br />$ 10.00 <br />$ 50.50 <br />$ 10 . 00 <br />$7,318.61 <br /> <br />$ 10 .00 <br />$ 50.50 <br />$ 496.80 <br /> <br />$2,368.00 <br /> <br />$ 500.00 <br />$ 20.00 <br /> <br />$10,827.17 <br />$ 258.19 <br /> <br />$ 58.00 <br />$ 242.00 <br /> <br />$90,611. 84 <br /> <br />$18,224.92 <br />$108,836.76 <br />