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<br />RECEIPTS AND DISBURSEMENTS - NOVEMBER 1 - 14, 1990 <br /> <br />BALANCE IN GENERAL FUND AS OF NOVEMBER It 1990 <br /> <br />BECEIPTS <br /> <br />Plumbing Service Center - Plmbg. Permit #90-56 <br />7180 Brian Dr. <br />Kenneth Knudsen - Bldg. Permit #90-104, 7149 Brian Dr. <br />Sonia Hopp - Dog License #539 <br />LeRoy Trone - Sewer uti 1 ity charges for 6936 Tourvi1l e <br />Circle - July thru Oct. <br />Registered Abstracters - Special Assessment payoff <br />7209 Brian Dr. Center Hills 1st Addition <br />Registered Abstracters - Municipal Water payoff <br />7209 Brian Dr. Center Hills 1st Addition <br />Treas. Anoka County - Community Development Block <br />Grant Reimbursement <br />Colette Cornish - Dog License #540 <br />Centennial School District No. 12 - Reimbursement <br />for one desk bought for Orville Hughes <br />Kenco Construction - Bldg. Permit #90-105 <br />1986 72nd St. Center Hills 1st addition <br />Registered Abstracters - Assessment search <br />Registered Abstracters - Assessment search <br />Lowell Marten - Pre-payment of sewer utility billing <br />4th qtr. 1990 & 1st qtr. 1991 <br />Plumbing Service Center - Plmbg. Permit #90-57 <br />1986 72nd St. <br />Consumers - 3rd qtr. sewer charges - $5.307.26 <br />3rd qtr. water charges - $3,034.99 <br />Betty Lou Pracher - 3rd qtr. sewer bill <br /> <br />DISBURSEMENTS - CHECKS #3906 -#3946 <br /> <br />Firstar Hugo Bank - 4th qtr. - Oct. Tax deposit <br />for Fed. Soc~ Sec. & Medicare Taxes <br />Central Landscaping, Inc. - <br />Centerville Heights Swale - $1~063.00 <br />Cleaning, grading seeding, Illulchr,&ferter'tizer . <br />for Water Tower Park - $1,975.00 <br />Ehlers & Assoc. Inc. - For all services in the sale <br />& issuance of .$260,000 G.O. Imp Bonds for Municipal <br />Water Extension <br />Earl F. Anderson & Assoc. Inc. - City Park Signs <br />Watervalve signs <br />Waldoch Sports - November Tractor rental <br />Metropolitan Waste Control Comm. - Oct. 2 SAC UNITS <br />, Orvi lle Hughes - Oct. Mai ntenance Sal ary <br />Park Maintenane - $15.68 <br /> <br />$ 56.00 <br />$ 58.50 <br />$ 10.00 <br />$ 48.00 <br />$9,965.52 <br />$1,300.00 <br />$ 210.00 <br />$ 1.0 . 00 <br />$ 10.00 <br />$3,337.80 <br />$ 7.00 <br />$ 7.00 <br />$ 60.00 <br />$ 51.00 <br />$8,342.25 <br />j 36.00 <br /> <br />$IG742.87 <br />$3,038.00 <br /> <br />$2,500.00 <br /> <br />$ 170.61 <br />$1 ~ 194.00 <br />$1,188.00 <br />$ 800.55 <br /> <br />$130,162.08 <br /> <br />i 23~509.07 <br />$153,671.15 <br />