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<br />RECEIPTS AND DISBUR~MENTS - S~PT~MBER 14 - 27, 1989 <br />BALANCE IN GENERAL FUND AS OF ~PT~MB~R 14, 1989 <br /> <br />RECEIPTS <br /> <br />Mary Jane Lang - 1559 Peltier Lake Dr. <br />1976 Sewer Payoff & 1987 Street Payoff <br />Bob's Circle Plumbing - Permit #60 <br />Swenson Heating & Alc - Permit #70 <br />Parent Construction Co. - 2nd semi- <br />annual Municipal Water payment & water <br />assessment payoff Lot 9, Blk 1 Hardwood <br />Ponds <br />Harstad Companies - 2nd semi-annual <br />Municipal Water assessment payment <br />Jeff Muellner - Bldg. Permit #89-10J <br />7268 Centerville Rd. . Garage <br />Robin Rogowski - Bldg. Permit #89-104 <br />6948 Dupre Rd. - Deck <br />Joseph & Teresa Eckert - 2nd qtr. <br />sewer charges <br />Crosstwon Plumbing Co. - Plmbg. Permits <br />#61 & #62 <br />Howard Bohanon Homes - Bldg. Permit <br />#89-106 - 1858 Prairie Dr. <br />Howard Bohanon Homes - Bldg. Permit <br />#89-105 - 7184 Peterson Trail <br />St. Marie Sheet Metal - Heating Permit <br />Don Olinger - Bldg. Permit #89-107 <br />Siding & window replacement <br />Gen Erik Heating & Cooling - Permit #72 <br />& #7J <br />Swenson Heating & A/c - Permit #74 <br />Kenco Homes - Plumb. Permit #6J <br />Schilling Construction Inc. - 2nd semi- <br />annual Municipal Water payment <br />Treas, Anoka County - August Fines <br />Treas, Anoka County - Jan. thru June <br />Recycling Grant <br />Anoka County Farm Service - Patronage <br />refund check <br />Paul Montain, Trio Inn - 2nd qtr. <br />Sewer charges <br />Title Ins. Co. of Mn.-Assessment Search $ <br />Consumers - 2nd qtr. water billing $ <br />- 2nd qtr. sewer billing $ <br />Jeff Weber - Bldg. Permit #89-108,Carport $ <br />David Loren - 2nd qtr. sewer charges $ <br />Parent Construction Co. - Bldg. Permit $ <br />#89-109 - 7222 Clear Ridge <br />Parent Construction Co. - Bldg. Permit <br />7248 Clear Ridge <br /> <br />#71$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br /> <br />$ <br /> <br />758.59 <br />J6.00 <br />50 . 50 <br />2,754..77 <br /> <br />$ <br />$ <br />$ <br /> <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br /> <br />7,J60.29 <br />21J.40 <br />48.45 <br />4J.70 <br />117.00 <br />J,18J.55 <br />],246.95 <br />50 . 50 <br />50.75 <br /> <br />101.00 <br /> <br />$ <br /> <br />50 . 50 <br />51.00 <br />320.04 <br /> <br />714.07 <br />2,736.00 <br /> <br />10.94 <br /> <br />lJ2.00 <br /> <br />6.00 <br />146 . 40 <br />1,991.80 <br />48.45 <br />43.70 <br />],4J7.15 <br /> <br />],413.38 <br /> <br />$]20,90J.45 <br />