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<br />RECEIPTS AND DISBURSEMENTS - JULY 13 - 26, 1989 <br />BALANCE IN GENERAL FUND AS OF JULY 13, 1989 <br />RECEIPTS <br /> <br />Ray Peterson - Bldg. Permit #89-65 <br />7261 Main St. - Storage Bldg. <br />GenErik Heating & Cooling - Heating <br />Permits #36, #37, #38 <br />Title Ins. Co. of Mn. -Assessment Sea.rches$ <br />Kenco Construction Co. - Bldg. Permits $ <br />#89-66 - 7117 Brian Way <br />#89-67 - 7144 Brian Way <br />Brad Weiske - 2nd qtr. sewer bill & <br />~ Month of July <br />Milie Habas - Bldg. Permit #89-68 <br />7167 Shad Ave. - Basement finish <br />Title Ins. Co. of Mn. - Assessment search <br />Land Title Inc. - Assessment search <br />Howard Bohanon Homes - Bldg. Permit <br />#89-69 - 1847 Prairie Dr. <br />Howard Bohanon Homes - Bldg. Permit <br />#89-70 - 1823 Prairie Dr. <br />John Scherbel - Bldg. Permit #89-71 <br />1567 Peltier Lake Dr.-Addition <br />J. K. Heating Co. - Contrac,tors License <br />& Heating Permit #39 <br />Kenco Construction Co. - Bldg. Permit <br />#89-72 - 7129 Brian Way <br />Patty Kieffer - 5 Dog Licenses & <br />1 Kennel License <br />Anoka County Treasurer - June 1989 <br />Tax Settlement <br />Centennial Fire District - 1st qtr. <br />Gas & Electric Utilities <br />Treas. Ano ka Co un ty - JUt12 P1i ne <br />Stephen Schrib:lcr - Blcg'. f'er'mi t <br />#89~7J - Pool - 1775 Peltier Lake Dr. <br />Harstad Homes Inc. - Blrg;. Per"'Jnj t. #H9-77 <br />1 8 7 tJ P r ;:li r J. e I Jr' . <br />Kenco Construction =:0. - Bldg. Permits <br />#89-74 - 7136-Brian Way <br />#89-75 - 7120 Brian Way <br />#89-76 - 7119 Brian Way <br />Consumers - 2nd qtr. Sewer Charges <br />- 2nd qtr. Municipal Water Charges <br />Dale Larson - 2nd qtr. Sewer Charges <br />& Dog License <br />Schul ties Plumbing - Plmbg. Permit #34 <br />1876 Prairie Dr. <br />Comfort Plus Heating - Heating Permit <br />#37 - 6933 Pheasant Lane <br />Northwest Title & Escrow - Assessment <br />Search <br /> <br />$ <br />$ <br /> <br />75.25 <br /> <br />202.00 <br /> <br />12.00 <br />6,485.98 <br /> <br />$ <br />$ <br />$ 6.00 <br />$ 6.00 <br />$ ),262.80 <br />$ ) , 159 . 78 <br />$ 675.25 <br />$ <br />$ 3,22).18 <br />$ 75.00 <br />$126,722.40 <br /> <br />42.00 <br /> <br />121 . 30 <br /> <br />81.50 <br /> <br />$ <br />$ <br />$ <br />$ <br />$ <br /> <br />1,574.04 <br />1 , 6 36 . 7 7 <br />20 5 · 7 3 <br />3,326.20 <br />9,725.01 <br /> <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br /> <br />6,433.70 <br />365.00 <br />46.00 <br />46.00 <br />30.50 <br />6.00 <br /> <br />$ 66,215.61 <br />