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RECEIPTS AND DISBURSEMENTS - DECEMBER 1 - 13 , 1989 <br />BALANCE IN GENERAL FUND AS OF DECEMBER 1 , 1989 <br />RECEIPTS <br />Olson Sewer Service - 1989 Contractors <br />$ <br />30.00 <br />License <br />Equity Title Services - 4 Assessment <br />$ <br />24.00 <br />Searches <br />Chicago Title Ins. Co. -Municipal Water <br />$ <br />834•53 <br />Payoff - 7248 Clear Ridge <br />Land Title Inc. - Sewer payoff & 1979 <br />$ <br />25.32 <br />Street payoff - 1835 Houle Circle <br />Registered Abstracters Inc. -Municipal <br />$ <br />1,080.60 <br />Water payoff - 7111 Brian Dr. <br />LeRoux Excavating, Inc. - 1990 Contractors <br />$ <br />30.00 <br />License <br />J. K. Heating Co. - 1990 Contractors <br />30.00 <br />License <br />Plumbing Service Center - Plumbing permit <br />$ <br />56.00 <br />#76 - 7140 Brian Dr. <br />Wenzel Heating & A/C - 1990 Contractors <br />$ <br />80.50 <br />License & Htg. Permit #98 <br />C. W. Houle, Inc. - 1990 Contractors <br />$ <br />30.00 <br />License <br />Land Title Co.- Water, Street & Sewer <br />$ <br />859*85 <br />Payoffs - 1876 Prairie Dr. <br />Northwest Closing Center -Municipal <br />$ <br />834,53 <br />Water payoff 1841 Prairie Dr. <br />Chicago Title -Municipal Water payoff <br />$ <br />834•53 <br />7222 Clear Ridge <br />Dufrense Builders Inc. - Bldg. Permit <br />$ <br />121.30 <br />#89-133 - 1321 Mound Trail <br />Hank Weidema excavating Inc. - 1990 <br />$ <br />30.00 <br />Contractors License <br />AIVIRE, Inc. - 1990 Contractors License <br />$ <br />30.00 <br />Kenco Construction - 1990 Contractors <br />$ <br />30.00 <br />License <br />Centennial Fire Relief Assoc. - Donation <br />$ <br />1,000.00 <br />toward purchase of a tractor to be <br />used in the Parks <br />Larson Plumbing - Plmbg Permit #77 <br />$ <br />61.00 <br />1560 Peltier Lake Dr. <br />Title Ins. Co. of Mn. - Assessment search <br />$ <br />6.00 <br />Gerald Rehbein - Preliminary Platt <br />$ <br />150.00 <br />application - Hardwood Ponds estates II <br />First Security Title - Assessment search <br />$ <br />6.00 <br />St. Marie Sheet Metal, Inc. - 1990 <br />$ <br />30.00 <br />Contractors License <br />N►"-,negasco - Htg. permit for gas piping <br />$ <br />15.50 <br />' Peterson Trail <br />$162 p 964, 53 <br />