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<br />RECEIPTS AND DISBURSEMENTS - JULY 11 - 24, 1991 <br />BALANCE IN GENERAL FUND AS OF JULY 11, 1991 <br /> <br />RECEIPTS <br /> <br />Earl Halley - 2nd qtr. sewer payment $ <br />Ivan Barott - 2nd qtr. sewer payments $ <br />Swenson Heating & AIC - Permit #91-28 $ <br />Registered. Abstracters - Assessment Search$ <br />Riccar Heating Co. - Permits #91-29 & 30 $ <br />Kim Valois - Bldg. permit #91-47 $ <br />1824 Houle Circle - Deck <br />Vicki Gause - Bldg. permit #91-48 $ <br />1988 N.Robin Lane - Deck <br />Tamara M Miltz-Miller - Legal advise $ <br />reimbursement <br />C.I. Title Inc. - Assessment search $ <br />Equity Title Co. - Assessment payoffs $ <br />1987 Street, 1979 Street & Delinquent <br />Sewer billing <br />Consumers - 2nd qtr. sewer use charges <br />- 2nd qtr. water use charges <br />Jim Stevens Construction Inc. <br />Donation to City Celebration <br />Treas, Anoka County - June 1991 Tax <br />Settlement <br />Treas, Anoka County - June 1991 Tax $ <br />[ncrenlent f~onies <br />Connie Ostlund - Bldg. Permit #91-49 $ <br />1691 Main St. - Deck <br />Centerville Residents - Buttons & raffel $ <br />tickets monies <br />Kathie Loewel - dog license & button $ <br />Mary Jo Helmbrecht - Photocopy charge $ <br />Consumers - 2nd qtr. sewer use charge $ <br />- 2nd qtr. water use charge $ <br />Treas, Anoka County - June fines $ <br />North Shore Construction - Variance $ <br />request - 1689 Peltier lake Dr. <br />Jeff Gerdesmeier - Bldg. permit #91-60 $ <br />7162 Grange View - Deck <br />Registered Abstracters - Munciipal Water $ <br />payoff, lot 4 blk 3 Centerhills I <br />Registered Abstracters Inc. - Development $ <br />Improvement payoff lot 4 blk 3 <br />Centerhills I <br />Registered Abstracters Inc. - Assessment <br />Search <br />Swenson Heating & A/C- Permit #91-31 <br />Chicago Title - 1987 Streetpayoff for <br />1751 Peltier Lake Dr. <br />Richard DeFoe Enterprises - Special Use <br />Permit <br />Carpenter Auto Body - City Celebration <br />Donation <br /> <br />30.00 <br />310.20 <br />15.50 <br />10.00 <br />101.00 <br />90.60 <br /> <br />167.35 <br /> <br />14.00 <br /> <br />10.00 <br />842.24 <br /> <br />$ <br />$ <br />$ <br /> <br />4,886.46 <br />884.95 <br />75.00 <br /> <br />$143,517.97 <br /> <br />69,151.35 <br /> <br />152.00 <br /> <br />557.95 <br /> <br />12.00 <br />8.50 <br />1,756.80 <br />507.90 <br />1,165.13 <br />75.00 <br /> <br />90.60 <br /> <br />1,300.00 <br />9,965.52 <br /> <br />$ <br />$ <br />$ <br />$ <br />$ <br /> <br />10.00 <br /> <br />15.50 <br />2,966.89 <br /> <br />50.00 <br />50.00 <br /> <br />$ 93,448.72 <br />