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<br />RECEIPTS AND DISBURSEMENTS - AUGUST 23 - 31, 1990 <br /> <br />BALANCE IN GENERAL FUNV AS OF AUGUST 23, 1990 <br /> <br />RECEI PTS <br /> <br />Joyce. S-te.ve.no - 2 nd qu. I.> wvz. balance. <br />Ge.onge. H. Lindy, V.V.S. - Vonation -to Ce.ntvz.vitte. <br />PMk & Re.c.ne.ation Fund <br />Unile.d sta-tu Tne.aI.>. - Re.6und 06 intvz.u-t chMge.d <br />Fonm 941 date.d Se.p-t. 1987 <br />TIle.a.6. Anoka County - Re.cyc.Li.ng c.ne.dU, land6itt <br />aba-te.me.n-t . <br />R & R Le.a.6ing Inc. - Golde.n Me.ado~ platting <br />pne.1J..rrU.nMy 6 e.e. <br />Com60n-t Plu..6 He.ating & AIC - Pvz.rrU.,t #90-56, 6928 Ivy C-t. <br />S-twM-t T ~e. Co. 06 Mn. - AM e..61.> me.n.t I.> e.Mch <br />Re.g-i.!.l-tvz.e.d Abl.>uactoM - AM e..6l.>me.nt Se.Mch <br />W.nnuo-ta T~e. Co. - AMe..6l.>me.nt Se.Mch <br />Je.My PUe.Mon - Se.wvz. a.61.>e..6l.>me.n-t pay066, 7080 Bnian Vn. <br />Je..6I.>e.'.6 Excavating - 1990 Con:tJtacton'l.> Lice.noe <br />RiccM He.ating - P~ # 90-57, 58 - 7222 & 7228 Unity <br />Minne.gal.>co - Pe.nmit # 90-59 - 7159 Pe.-te.n!.lon Tn. <br />Swe.n.6on He.ating & A/C - Pvz.mU: #90-60, 1878 HayMe.ld Rd. <br />Swe.n.6on He.ating & AtC - Pvz.rrU..t #90-61 1828 Pn~e. Vn. <br />Cnol.>.6-town Plumbing Co. - Pvz.rrU..t.6 #90-45 to 90-48 <br />HOWMd Bohanon Home..6 - Bldg. P~ #90-87 <br />7216 PUVl..6on Tn. <br />Re.a-i.!.l-tvz.e.d AbI.>Uac-te.M I nc. - MUMupal Wa-tvz. payo 6 6 <br />Pln #23-~1-11-11-0080 <br />Plumbing Svz.vice. Ce.n-tvz. - Plmbg. PVLmU #90-49 <br />7186 Bnian Vn. <br />Ke.nco COn.6-tnuc-tion Co. - Bldg. pvz.rrU.-t #90-86 <br />7209 Bnian On. <br />Re.g-i.!.l-tvz.e.d Ab;...-tnac.toM - MUMupal WMvz. Payo 6 6 <br />7185 BJvi.an Dn. <br />HowMd Bohanon Home..6 - Bldg. Pvz.mU #90-84 <br />1828 PnaiJU.e. On. <br />Ke.nco COn.6uu~on - Bldg. Pvz.mU #90-85 <br />1974 72 nd S;f:. <br />COn.6umVl..6 - 2nd qu. .6wvz. chMge..6-$658. 59 <br />2nd qu, watvz. chMgU-$301.50 <br />F~-tM Hugo Bank - Augu..6.t intvz.e..6-t on Ge.ne.nal Fund <br />Che.cking Account <br /> <br />OISBURSEMENTS Che.ck!.> #3746 - #3753 <br /> <br />TamMa M. MiUz-MUle.n - Augu..6-t l.>alMY & milage <br />Mav-i.!.l Solheid - AugU.6.t l.>alMY & milage. <br />Sanna Buckbee. - AugU.6.t .6alMY & milage. <br />Ve.bna GOn.6ion - AugU.6-t .6alMY & milage. <br /> <br /> $188,586.86 <br />$ 18.00 <br />$ 50.00 <br />$ 3.05 <br />$6,666.50 <br />$ 150.00 <br />$ 15. 50 <br />$ 7.00 <br />$ 7.00 <br />$ 7.00 <br />$ 490.99 <br />$ 30.00 <br />$ 101.00 <br />$ 15.50 <br />$ 65.50 <br />$ 50.50 <br />$ 204.00 <br />$3,321.95 <br />$1,300.00 <br />$ 51.00 <br />$3,385.35 <br />$1,300.00 <br />$3,361.58 <br />$3,361.58 <br />$ 960.09 <br />$1,391.86 ~ 26,314.95 <br /> $214,901.81 <br /> <br />$2,295.82 <br />$ 688.92 <br />$ 802.76 <br />$ 211.39 <br />