Laserfiche WebLink
<br />RECEIPTS AND DISBURSEMENTS - June 9 - 22, 1988 <br /> <br />BALANCE IN GENERAL FUND AS OF JUNE 9, 1988 <br /> <br />RECEIPTS <br />Lu Pracher - Photo copies <br />1st State Bank of Hugo - May Interest <br />on Checking Account <br />Melany Rentz - Dog License <br />Universal Title - Assessment search <br />Louise Schmidt - Dog 1icenses(2) <br />Delson Plumbing - Permits #18 & 19 <br />JoEllin Opitz - Bldg. permit #88-33 <br />6923 Sumac Court - Addition <br />Bob LaMotte - Variance request -$50.00 <br />Legal description check - $65.00 <br />John E. Marten - Bldg. permit #88-34 <br />1768 Center St. (deck) <br />Stev8 Saiko, Comfort Plus Heating & <br />Cooling - Bldg. Permit #88-35 <br />7050 20th Ave. South <br />Kieth Graham - 2 Ordinances & city map <br />Consumers - 1st qtr. sewer billing <br />Milner W. Carley & Assoc. Inc. <br />Reimbursement for costs incurred in <br />locating sewer stub at 6913 Pheasant La. <br />Treasurer, Anoka County - May Fines <br />Minnesota Title - Assessment search <br />Ken Hartline - 2 qtrs. sewer billing <br />United Merchandising Corp. - Bldg. <br />Permit - Pool <br />Consumers - 1st qtr. Sewer billing <br />Tel. Transfer from Savings Account <br /># 18-07180 to Gen. Fund Checking - <br />#5502755 <br /> <br />DISBURSEMENTS - CHECKS #2182 - #22Q8 <br />City of Lino Lakes - 2nd qtr. Police <br />Contract <br />Metropolitan Waste Control Commission <br />April & May - SAC permits <br />RoSo Contracting, Inc. - For inter- <br />connecting piping & control bldg. - <br />$9,685.00. For Control Bld~. - <br />Mechanical & Electrical - $3,150.00 <br />Burke & Hawkins - May Legal Fees <br />Paul's Sewer Service Inc. - cost <br />incurred for locating sewer stub at <br />6913 Pheasant Lane <br />Peggy Anderson ~ Reimbursement for <br />location of sewer stub at 7082 Progress <br />Road <br /> <br /> $33,379.02 <br />$ , ", .5i'~O <br />$ 372.18 <br />i 10.00 <br />6.00 <br />20.00 <br />102.00 <br />28.35 <br />$ 115.00 <br />$ 75.25 <br />$ 2,771.68 <br />~ 15.00 <br />209.10 <br />$ 2,863.00 <br />i 1,293.40 <br />6.00 <br />90.20 <br />$ 266.50 <br />$ 90.20 <br />~10,OOO.00 ,:B18,339.36 <br /> $51,718.38 <br />$14,043.50 <br />$ 5,989.50 <br />$12,835.00 <br /> <br />$ 3,006.76 <br />$ 1, 40 5. 00 <br /> <br />$ 1,345.00 <br />