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RECEIPTS AND DISBURSEMENTS - OCTOBER 1 - 11 , 1989 <br />BALANCE IN GENERAL FUND AS OF 0 C TO BER 1, 1989 <br />Stephanie Tyler - Heating 3c A/C Permit #78 <br />$ <br />65.50 <br />Richard Cary - Copy of Zoning Map <br />$ <br />5,00 <br />Trippel' s Market - Copy of city Map <br />$ <br />5eOO <br />Earl Halley - 3rd qtr. sewer bill <br />$ <br />30.00 <br />Consumers - 3rd qtr. sewer billing <br />$ <br />1,400.06 <br />3rd qtr, water billing <br />$ <br />272.00 <br />Sandra Doyle - Dog License #513 <br />$ <br />10.00 <br />Victoria Van Eaton - Dog License #511 #512 <br />$ <br />20.00 <br />Luis Rodriquez - Bldg. Permit #89-112 <br />$ <br />41.75 <br />1960 Center St. <br />Comfort Plus Heating & A/C - Permit #79 <br />$ <br />30.50 <br />Centennial Fire District - 2nd qtr, share <br />$ <br />680.53 <br />of Electric & Gas Utilities & Gasoline <br />Johnson Construction - Plumbing Permits <br />$ <br />122.00 <br />#65 & 66 <br />Swenson Heating & A/C - Permit #77 <br />$ <br />50,50 <br />Michael Massie - 1st, 2nd & 3rd qtr. <br />$ <br />120.70 <br />sewer charges <br />National Builders - Bldg. permit #89-111 <br />$ <br />3,349•48 <br />7203 Clear Ridge <br />Crosstown Plumbing Inc. - Permit #64 <br />$ <br />51,00 <br />Crosstown Plumbing Inc. -Permit #67 <br />$ <br />51,00 <br />Registered Abstractors Inc. -Municipal <br />$ <br />7,893.92 <br />Payoffs - Center Oaks 1 & 2 (Water) <br />DISBURSr:MENTS - Checks #3o82 - #31o8 <br />Metropolitan Inspection Service - 3rd qtr. $25,339.77 <br />Building Inspectors Fees for Building <br />Plumbing &Heating & A/C Permits <br />Centennial Fire District - 4th qtr. share $ 5,865.21 <br />CFD budget <br />American National Bank --PQunicipal Water $ 204.00 <br />Bond - Agent Fees <br />American National Bank - 1979 Street $ 110.00 <br />Restoration Bond - Agent Fees <br />Anoka Electric Coop. - 6 street lights $ 28.96 <br />Hart Custom Homes - Refund for overpayment $ 31.70 <br />on Bldg. Permit #89-113 <br />Ray's Roofing Inc. - Replace roof on City $ 49900.00 <br />Garage as bid - $49400soo - additional <br />installation &plywood on metal decking <br />of garage - $500*00 <br />State Treasurer - 3rd qtr. Plumbing, $ 19261.35 <br />Heating &Building Surcharge Fees <br />$142 9 081 * 14 <br />14,198011. <br />,, <br />$156 9 280, 08 <br />