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<br />RECEIPTS AND DISBURSEMENTS - APRIL 1 - 9, 1986 <br />BALANCE IN GENERAL FUND AS OF APRIL 1, 1986 <br />RECEIPTS <br /> <br />Linda Glubka - Dog license for John Vernon <br />North Star Title - Special Assessment search <br />Martin Aslesen - Bldg. Permit #86-1 <br />Metro Title Corp. - Sanitary Sewer payoff for <br />7151 Shad Ave. <br />Land Title Inc. - Special Assessment Search <br />House of Chu - Liquor Licenses for 1986 - <br />Wine - $250.00, Cigarette - $12.00, <br />On sale Non-intoxicating $250.00 <br />Dean Olson - Dog license <br />Floyd Laska - Replacement dog tag <br />Herman Strehlow - Rezoning application <br />W & G Rehbein - Grading Permit <br />Consumers - 1st qtr. 1986 utility billing <br /> <br />DISBURSEMENTS - (Checks #7394 - 74~) <br /> <br />Dick Robischon - April Council salary <br />Frank Zimny - April Council salary <br />Tom Wilharber - April Council salary <br />Carol Fritchie - April Council salary <br />Leon L'Allier - April Council salary <br />Satellite Industries Inc.-Satellite rental 2-28-86 <br />to 3-27-86-$65.00 Less pick up credit $51.07 <br />Hugo Feed Mill - Boldts, Nuts,Washers for road signs <br />League of Mn. Cities - 1986 Municipal Amicus Program <br />Subscriptions <br />Press Publications - Publishing Assessment notice <br />Dan Tourville - Registration fee & Milage to <br />Zoning Seminar <br />Burke & Hawkins - March legal fees <br />Abdo, Abdo, & Eick - Certified Audit Services for <br />year ended 12-31-85 <br />Bryan Rock Products - 6.4 T crushed rock <br />Harvey Cartier - March maintenance <br />Orville Hughes - March maintenance <br />Metropolitan Fence Inc. (2) tennis nets - $85.00 each <br /> <br />BALANCE IN GENERAL FUND AS OF APRIL 9, 1986 <br /> <br />$ 7.00 <br />$ 5.00 <br />$ 106.63 <br />$ <br />$ <br /> <br />335.35 <br />2.00 <br /> <br />$ <br />$ <br />$ <br />$ <br />$ 50.00 <br />$2,007.64 <br /> <br />512.00 <br />7.00 <br />1.00 <br />150.00 <br /> <br />$15,760.20 <br /> <br />J,1~3.62 <br />$18,943.82 <br /> <br />$ 50.00 <br />$ 50.00 <br />$ 50.00 <br />$ 50.00 <br />$ 150.00 <br />$ 13.93 <br />$ 7.75 <br />$ 38.00 <br />$ 14.00 <br />$ 31.04 <br />$ 560.50 <br />$4,150.00 <br />$ 25.92 <br />$ 389. 71 <br />$ 143.50 <br />$ 170.00 $ 5,894.35 <br /> $13,049.47 <br />