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<br />RECEIPTS AND DISBURSEMEMTS - SEPTEMBER 11 - 24, 1986 <br /> <br />BALANCE IN GENERAL FUND AS OF SEPTEMBER 11, 1986 <br /> <br />RECEIPTS <br />Robert Leroux - Bldg. Permit #86-30, 1313 Mound Tr. <br />Phyllis Peterson - Dog tag replacement <br />Jerry Sundberg - Bldg. Permit #86-31, 7072 Brian Dr. <br />Walter Neumann - Filing fee for Councilman <br />Anoka County Treas. - August Fines <br />Archie Gay - Filing Fee for Councilman <br />Floyd Laska - Filing Fee for Councilman <br />1st State Bank of Hugo - Interest from checking <br />Consumers - 2nd qtr. 1986 utility billing <br />Leon R. L'Allier - Filing fee for Mayor <br />Charlie Kane - Copy of Comprehensive Plan - $5.00 <br />(7) Photo copies $.70 <br />North Star Title - Special Assessment Search <br />Yvonne Henrich - Filing fee for Memorial Hospital <br />District Board <br />Kevin Danielson - 2nd qtr. 1986 utility billing <br /> <br />DISBURSEMENTS - (Checks # 1190 - 1215) <br /> <br />~ <br /> <br />Boyer Trucks - Retainer for Mn. DOT Truck #74093 <br />U. S. Postmaster 3 roll stamps for utility billing <br />Dan Tourville - Milage used when looking for City <br />Truck <br />Harvey Cartier - Vacation pay <br />I.O.S. - Copier Maintenance WID_Toner <br />Midwest Asphalt Corp. - 3.01 T. AC Fine Mix <br />Northern States Fower Co. - Electric Utilities: <br />Street Lights - $401.34 - Hall - $31.20 <br />Garage-$81/~3- Lift #1-$16.46 - Lift #2 -$31.14 <br />North Central Public Service Co. - Gas Utilities: <br />Hall - $9.38 Garage - $8.01 <br />Metropolitan Fence, Inc. Materials & installation <br />of Chain Link fence around lift station <br />Centennial Fire District - 3rd qtr. 1986 payment <br />Ymrgaret Hensel - Primary Election Judge <br />Mary Jane Lang - Primary Election Judge <br />Judy Almendinger - Primary Election Judge <br />Marilyn Erkenbrack - Primary Election Judge <br />Joyce Dupre - Primary Election Judge <br />Joan B. LaMotte - Primary Election Judge <br />Mary Ann Thill - Primary Election Judge <br />Larry Koch - (3) Park & Rec. Meetings <br />Carol Pelton (3) Park & Rec. meetings <br />Maureen Asleson - (1) Park and Rec. meeting <br />Lloyd Welk (1) Park & Rec. meeting <br />Floyd Kruger - (1) Park & Rec. meeting <br />Dan Tourville - (3) P& Z meetings <br />Peter Buesseler (3) P & Z meetings <br /> <br />$ <br />$ <br />$ <br />$ 2.00 <br />$1,160.00 <br />$ 2.00 <br />$ 2.00 <br />$ 320.87 <br />$ 172.20 <br />$ 2.00 <br /> <br />$ <br />$ <br /> <br />$ <br />$ <br /> <br />117.03 <br />1.00 <br />10.25 <br /> <br />5.70 <br />5.00 <br /> <br />2.00 <br />4.00 <br /> <br />$ 500.00 <br />$ 66.00 <br />$ 110.00 <br />$ 116.25 <br />$ 200.00 <br />$ 61.33 <br /> <br />$ 488.87 <br />$ 17.39 <br />$ 932.00 <br />$3,275.52 <br />$ 38.25 <br />$ 38.25 <br />$ 38.25 <br />$ 38.25 <br />$ 38.25 <br />$ 38.25 <br />$ 54.73 <br />$ 30.00 <br />$ 30.00 <br />$ 10.00 <br />$ 10.00 <br />$ 10.00 <br />$ 30.00 <br />$ 30.00 <br /> <br />$64;192.67 <br /> <br />$ 1,806.05 <br />$65,998.72 <br />