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RECEIPTS AND DISBURSEMENTS <br />NO VEMBER 9 - 20 , 1989 <br />PA GE TWO <br />DISBURSEMENTS CONTINUED <br />Maier Stewart & Assoc, Inc. - engineering $4,480.56 <br />services rendered 10-1 thru 10-28 , 1989 <br />Kenco Construction Co . - Remaining escrow $ 237.02 <br />amount minus $250-00 for Center Oaks II <br />Metropolitan Waste Control Commission $29548,46 <br />December Sewer Service Charge <br />Internal Revenue Service - Additional $ 54,41 <br />Soc. Sec. & Federal Tax not reported <br />on Forth 941 Quartely reports in 1987 <br />Anoka County Humane Society - Oct.. $ 46 , 08 $ 22696 .60 <br />Animal Control <br />BALANCE IN GENERAL FUND AS OF NOVEMB��R 20 , 1989 $130 , 245. 72 <br />