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<br />RECEIPTS ANV VISBURSEMENTS - SEPTEMBER 7 - 72, 7990 <br /> <br />BALANCE IN GENERAL FUNV AS OF SEPTEMBER 1, 1990 <br /> <br />RECEIPTS <br /> <br />Ala~ Ka~ - Bldg. P~mit #90-88, 1813 Pnaihie V~. -Veck <br />Betty J. B~9' - Vog Licen6e #535 <br />Regibt~ed Ab.6uacte.Jt6, I ~c. - MUMUpal Wat~ payo 6 6 <br />7191 B~a~ Vn. <br />Vale LCUl..6o~,S~. - PMchMe 06 Bode~ tMcto~ & pMt.6 <br />6Mm CUy 06 Cent~ville <br />Plumbi~g S~vice Ce~~ - Plmbg. P~mit #90-50 <br />Ra~dy P. Hag~y - Vog Licen6e #536 <br />Jen6o~,Weyla~d & McClo.6key - 1987 Sueet Recon6uuction <br />(~e.M.6U.6ment pay066l 7751 Shad Ave.. <br />Regibt~ed Ab.6uacte.Jt6, I nc. - AM U.6 ment .6 eMch <br />utnnuota Title - M.6e.6.6me~ .6eMch <br />V~ene Wendit - Heating P~ #90-57, 7835 Houle. C~. <br />RiccM Heating - Heati~9 P~mU.6 #90-52, #90-53 <br />State 06 Minnuota - state F~e Aid <br />Hawkin6o~ Home Imp~oveme~t.6 - Bldg. P~mU #90-86 <br />7189 Shad Ave. & 1990 Contnacton'.6 Licen6e <br />Udo Wegmann - F~~g Fee, 4 yn. t~m CUy Council <br />Yvonne He~ch - F~ng Fee 60n HO.6pUal BOMd <br />MiMuota Wat~60wl M.60uation, Inc. - Vonation to <br />Ce~~ville PMk & Recneatio~Vept. <br />Ke~co COn6uuction - Bldg. p~ #90-90,7980 72nd St. <br />Regibt~ed Ab.6tMcte.M - MUMUpal wat~ Payo 6 6 <br />77 73 B~a~ V~. <br />Wu Schoeb~e.i~ - Bldg. P~mit #90-91, 6906 Ce~~v~e <br />Rd. & 7.6t & 2nd quo .6e.w~ ~y payment <br />Steve MMce.llo - F~ng Fee, 4 y~ t~ C~ty Council <br />Anchie Gay - F~ng Fee 60~ 066ice 06 Mayan <br />Ce~~ville PMR Vept. Linda V~~g - Regi.6~on <br />Feu 60n peMOn6 ;to play in NUe LUe Gol~ TOWta~meM <br /> <br />$ <br />$ <br />$ <br />$ 151.75 <br />$ <br />$ <br />$ <br />$ <br />$ 12.00 <br />$ 7.00 <br />$ 75.50 <br />$ 707.00 <br />$21,955.00 <br />$ 243.40 <br />$ 2.00 <br />$ 2.00 <br />$ 1,000.00 <br />$ 3,361.58 <br />$ 1,300.00 <br />$ 104.20 <br />$ 2. 00 <br />$ 2.00 <br />$ 827.00 <br /> <br />75.25 <br />70.00 <br />7,300.00 <br /> <br />56.00 <br />10.00 <br />76.92 <br /> <br />VISBURSEMENTS CHECKS #3754 - #3790 <br />- CHECK # 3789 Void <br /> <br />Public Employeu R~e.ment AMOC. - Augu..6t PERA Covt.W.b. $ 673.49 <br />Ce~te~~ F~e Vi.6~ct - F~e State Aid $27,955.00 <br />M~opoWan WMte Co~ol Comm. - Oet. .6e.tJJ~ .6eA.vice c.hg.$ 3,376.66 <br />Holmu & GMve~ - S~vicu i~ connection wUh .6ale & $ 2,043.95 <br />i.6.6uanc.e 06 $290,000 Gen~ Obli9a;tio~ Imp. Bo~d 1990 <br />BUu.mi~ou..6 COn6u.lting & Co~acting Co, Inc. - BUu.mi~ou..6 $ 1,804.00 <br />wo~k i~ Ce~~ville He.ight.6 M p~ p~OpO.6al 06 5/10/90 <br />JeMy LeTenMe - Re.imbuMemeM 60IL .6uppliu 60IL CUy $ 257.87 <br />Ce.lebMUo~ at Ce~ PMR <br />U.S. Wu;t - Hall Phone $ 50.88 <br />Onv~e Hughu - Augu..6t Mai~e~a~ce SalMy $ 769.67 <br />PMk Vept. - $360.53 <br /> <br />$206,834.42 <br /> <br />$ 30,608.60 <br /> <br />$237,443.02 <br />