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<br />Paul Behr - Copy of Ord. #4 <br />Universal Title - Special Assessment search <br />Dan Tourville - 1st qtr. 1986 utility billing <br />Castle Design & Development - Payment of <br />engineering fees chr'd to development acc't <br />N. Johnson - Zoning map <br />Consumers - 1st qtr. 1986 utility billing <br />Centennial Fire District - Gas utilities: <br />$1,272.54 - Elec. Utilities: $339.12 <br />Gasoline: $286.66 $1,898.32 <br />Universal Title - Special assessment search $ 2.00 <br />Interfund Transfer - Transfer from old checking <br />Acc't to new checking account (interest bearing$13,597.79 <br />First State Bank of Hugo - Interest earned <br />on checking <br />Anoka County - April Fines <br />Title Ins. Co. of Mn.-Special Assessment search <br />Royal Medows - Bldg. permit #86-7 <br />1995 Cardinal Dr. <br />Consumers 21st qtr. 1986 utility billing <br />Interfund Transfer - to new interest bearing <br />Checking Account <br /> <br />~ <br /> <br />R~CEIP~S AND DISBURS~MENTS MAY 1 -.14, 1986 <br /> <br /> <br />BALANCE IN GSNERAL FUND AS OF MAY 1, 1986 <br /> <br /> <br />RECEIPTS <br /> <br />DISBURSEMENTS - (Chec ks #1000 - 1022) <br /> <br />Interfund Transfer - Transfer from old checking <br />account to new interest bearing account <br />Carol Fritchie - Council salary for May <br />Dick Robischon - Council salary for May <br />Frank Zimny - Council salary for May <br />Tom Wilharber - Council salary for May <br />Leon L'Allier - Council salary for May <br />Randy Lauderbaugh - April maintenance <br />Harvey Cartier - April maintenance <br />Orville Hughes - April Maintenance <br />Anoka County Farm Service Coop. <br />Gasoline: CFD - $138.02 - P.W. $133.40 <br />General City - $23.15 <br />Press Publications - Notice of Public Hearing <br />(Strehlow rezoning) <br />Bryan Rock Products - 69.20 T l~ inch rock <br />R. L. Wuornos & Assoc. - Planning services <br />Feb. 1 - 28, 1986 <br />Burke & Hawkins - April Legal fees <br />Metropolitan Waste Control Comm. - June <br />sewer service charges <br />Lake Animal Care, Inc. - April Animal Control <br />D.O.E.R. S.S. Ret. Div. - April S.S.Contribution <br />Sngen's Color Center - 1 gal. floor enamel <br />League of Mn. Cities Ins. Trust - Year end <br />adjustmen~ to Workers Compo premium <br />Ted J. Omdahl, Anoka Co. Recorder <br />(1) filing for month of April <br /> <br />$ <br />$ <br />~ <br />$ <br />$ 5.00 <br />$1,730.10 <br /> <br />5.00 <br />2.00 <br />41.00 <br /> <br />74.43 <br /> <br />I <br /> <br />1.72 <br />871.33 <br />5.00 <br /> <br />$ 2,515.39 <br />$ 328.00 <br />~ <br /> <br />1,000.00 <br /> <br />$13,597.79 <br />I 50.00 <br />50.00 <br />50.00 <br />$ 50.00 <br />i 150.00 <br />49.21 <br />812.29 <br />255.50 <br />$ 294.57 <br /> 9.19 <br />$ 301.02 <br />~ 335.00 <br />572.00 <br />$ 2,504.06 <br />I 67.75 <br />16.90 <br />20.94 <br />$ 168.00 <br />$ 10.00 <br /> <br />$11,740.26 <br /> <br />$22,077.08 <br />$33,817'34 <br />