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<br />RnCEIPTS AND DISBURS~M~NTS - DECEMBER 1 - 1], 1989 <br />BALANCE IN G~NERAL FUND AS OF D~C~MB~R 1, 1989 <br /> <br />R~C.EIPTS <br /> <br />Olson Sewer Service - 1989 Contractors <br />License <br />~quity Title Services - 4 Assessment <br />Searches <br />Chicago Title Ins. Co. - Municipal Water <br />Payoff - 7248 Clear Ridge <br />Land Title Inc. - Sewer payoff & 1979 <br />Street payoff - 1835 Houle Circle <br />Registered Abstracters Inc. - Municipal <br />Water payoff - 7111 Brian Dr. <br />LeRoux Excavating, Inc. - 1990 Contractors $ <br />License <br />J. K. Heating Co. - 1990 Contractors $ <br />License <br />Plumbing Service Center - Plumbing permit $ <br />#76 - 7140 Brian Dr. <br />Wenzel Heating & Alc - 1990 Contractors $ <br />License & Htg. Permit #98 <br />C. W. Houle, Inc. - 1990 Contractors $ <br />License <br />Land Title Co.- Water, Street & Sewer $ <br />Payoffs - 1876 Prairie Dr. <br />Northwest Closing Center - Municipal $ <br />Water payoff 1841 Prairie Dr. <br />Chicago Title - Municipal Water payoff $ <br />7222 Clear Ridge <br />Dufrense Builders Inc. - Bldg. Per~it $ <br />#89-1JJ - 1J21 Mound Trail <br />Hank Weidema ~xcavating Inc. - 1990 $ <br />Contractors License <br />AMRE, Inc. - 1990 Contractors License $ <br />Kenco Construction - 1990 Contractors $ <br />License <br />Centennial Fire Relief Assoc. - Donation $ <br />toward purchase of a tractor to be <br />used in the Parks <br />Larson Plumbing - Plmbg Permit #77 <br />1560 Peltier Lake Dr. <br />Title Ins. Co. of Mn. - Assessment search <br />Gerald Rehbein - Preliminary platt <br />application - Hardwood Ponds ~states II <br />First Security Title - Assessment search <br />St. Marie Sheet Metal, Inc. - 1990 <br />Contractors License <br />~~~~egasco - Htg. permit for gas piping <br />'1 Peterson Trail <br /> <br />$ <br />$ <br />$ <br />$ <br /> <br />JO.OO <br />24.00 <br /> <br />8J4.53 <br />25.]2 <br />1,080.60 <br />JO.OO <br />30.00 <br />56.00 <br />80.50 <br />JO.OO <br /> <br />$ <br /> <br />859.85 <br /> <br />8J4.53 <br /> <br />8J4.53 <br /> <br />121 . 30 <br /> <br />JO.OO <br /> <br />]0 . 0 0 <br />]0 . 00 <br /> <br />1,000.00 <br /> <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br /> <br />61.00 <br /> <br />6.00 <br />150.00 <br /> <br />6.00 <br />30.00 <br /> <br />15.50 <br /> <br />$162,964.53 <br />