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<br />RECEIPTS AND DISBURSEMENTS - OCTOBER 1 - 8, 1986 <br /> <br /> <br />BALANCE IN GENERAL FUND AS OF OCTOBER 1, 1986 <br /> <br />RECEIPTS <br /> <br />Carol Fritchie - October Salary <br />Dick Robischon - October Salary <br />Frank Zimny - October Salary <br />Tom Wilharber - October Salary <br />Leon L'Allier - October Salary <br />Orville Hughes - Sept. Maint. I Gen. Cty. <br />-82.50, Pub. Wks.-112.50, Svcs.-165.00, <br />Elections-22.50, Royal Meadows Pk.- <br />29.25, Taxes-(66.91). <br />Midwest Asphalt - ).69T Road Base <br />Hugo Feed Mill - Supplies". bulb, hammer, <br />clamp light, anchors, bit set. $ <br />Metropolitan Wase Control Comm.-November <br />Sewer Service Charge $ 2,504.06 <br />Press Publications - Notice of hearing $ 7.87 <br />Metropolitan Waste Control Comm. - Sept. <br />SAC Permits ()) $ 1,410.75 <br />R. L. Wuornos & Assoc. - Planning Feesl <br />March 1 - )1, 1986 $ <br />State Treasurer - )rd qtr 1986 surcharge $ <br />Metropolitan Inspection Service - )rd qtr <br />1986 building & plumbing permits $ <br /> <br />Russell James - Bldg. Permit #86-27 <br />7112 Shad Avenue <br />Hart Homes - Bldg Permit #86-)3 & 86-34 <br />1982 & 1988 Cardinal Drive <br />Sharon Smith - Bldg Permit #86-24 <br />1629 Peltier Lake Drive <br />Sun Plumbing - Plumbing permits 4 - 8 <br />7248 Centerville Road, 7257 Centerville <br />Road, 7268 Clearwater Drive, 7262 <br />Centerville Road, 7256 Centerville Rd. ! <br />Louis LeTendre - Contractor's license <br />Equity Title - Special Assessment Search <br />St. Genevieve's Church - Bldg Permit <br />#86-28 <br />Ray N. Welter Heating Co. - Contractor's <br />license <br />Kenco Construction - Bldg Permit #86-)6 <br />6918 Oak Circle <br />Liberty Title - Special Assessment <br />Search (2) <br />Mary Robischon - Bldg. Permit #86-)7 <br />18)2 Main Street <br />Kenco Construction - Bldg. Permit #86-)5 <br />6908 Oak Circle <br />Consumers - 3rd qtr 1986 utility bill <br /> <br />DISBURSEMENTS - (Checks #122) - 1239) <br /> <br />$ <br />$ 5,082.00 <br />$ <br /> <br />28.85 <br /> <br />18.78 <br /> <br />115.00 <br />25.00 <br />5.00 <br /> <br />$ <br />$ <br />$ 2,593.25 <br />$ <br />$ <br /> <br />169.0) <br /> <br />25.00 <br /> <br />lC)'.OO <br /> <br />10.25 <br /> <br />$ 2,513.75 <br />.$ 1,567.70 <br /> <br />I <br /> <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />150.00 <br /> <br />* <br /> <br />)44.84 <br />17.36 <br /> <br />24.81 <br /> <br />262.50 <br />)27.86 <br />5,501.05 <br /> <br />$57,949.74 <br /> <br />.$12,163.61 <br />$70,113.35 <br />