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RECEIPTS AND DISBURSEMENTS - SEPTEMBER 14 - 279 1989 <br />BALANCE IN GENERAL FUND AS OF SEP TEMBER 14, 1989 <br />RECEIPTS <br />Mary Jane Lang - 1559 Peltier Lake Dr. <br />$ <br />758.59 <br />1976 Sewer Payoff & 1987 Street Payoff <br />Bob's Circle Plumbing - Permit #60 <br />$ <br />36.00 <br />Swenson Heating & A/C - Permit #70 <br />$ <br />50,50 <br />Parent Construction Co. - 2nd semi- <br />$ <br />2,754,77 <br />annual Municipal Water payment &water <br />assessment payoff Lot 9, Blk 1 Hardwood <br />Ponds <br />Harstad Companies - 2nd semi-annual <br />$ <br />79360.29 <br />Municipal Water assessment payment <br />Jeff Muellner - Bldg. Permit #89-103 <br />$ <br />213.40 <br />7268 Centerville Rd. Garage <br />Robin Rogowski - Bldg. Permit #89-104 <br />$ <br />48.45 <br />6948 Dupre Rd. - Deck <br />Joseph & Teresa Eckert - 2nd qtr. <br />$ <br />43.70 <br />sewer charges <br />Crosstwon Plumbing Co. - Plmbg, Permits <br />$ <br />117.00 <br />#61 & #62 <br />Howard Bohanon Homes - Bldg. Permit <br />$ <br />39183.55 <br />#89-106 - 1858 Prairie Dr, <br />Howard Bohanon Homes - Bldg. Permit <br />$ <br />3,246.95 <br />#89-105 - 7184 Peterson Trail <br />St. Marie Sheet Metal - Heating Permit #71$ <br />50e5O <br />Don Olinger - Bldg. Permit #89-107 <br />$ <br />50e75 <br />Siding &window replacement <br />Gen Erik Heating & Cooling - Permit #72 <br />$ <br />101.00 <br />& #73 <br />Swenson Heating & A/C - Permit #74 <br />$ <br />50,50 <br />Kenco Homes - Plumb. Permit #63 <br />$ <br />51,00 <br />Schilling Construction Inc. - 2nd semi- <br />$ <br />320.04 <br />annual Municipal Water payment <br />Treas, Anoka County - August Fines <br />$ <br />714.07 <br />Treas, Anoka County - Jan. thru June <br />$ <br />2,736.00 <br />Recycling Grant <br />Anoka County Farm Service - Patronage <br />$ <br />10.94 <br />refund check <br />Paul Montain, Trio Inn - 2nd qtr. <br />$ <br />132.00 <br />Sewer charges <br />Title Ins. Co. of Mn.-Assessment Search <br />$ <br />6.00 <br />Consumers - 2nd qtr, water billing <br />$ <br />146.40 <br />- 2nd qtr. sewer billing <br />$ <br />19991.80 <br />Jeff Weber - Bldg. Permit #89-108,Carport <br />$ <br />48.45 <br />David Loren - 2nd qtr, sewer charges <br />$ <br />43.70 <br />Parent Construction Co. - Bldg. Permit <br />$ <br />39437.15 <br />#89-log - 7222 Clear Ridge <br />Parent Construction Co. - Bldg. Permit <br />$ <br />39413.38 <br />7248 Clear Ridge <br />$320 9 903 e 45 <br />