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<br />RECEIPTS AND DISBURSEMENTS - JULY 14 - 27, 1988 <br />BALANCE IN GENERAL FUND AS OF JULY 14, 1988 <br /> <br />RECEIPTS <br />Lino Lakes Blacktop - Contractor~ Lie. <br />Trio Inn - 2nd qtr. sewer billing <br />Universal Title - Assessment search <br />Bontrager Constr. - Bldg. permit #88-40 <br />1835 Houle Circle & sewer hook up <br />Jerome Parent - Bldg. permit #88-44 <br />7254 Clear Ridge & Sewer hook up <br />Ivan Barott - 2nd qtr. sewer billing <br />Kieth Graham, Land Surveyor - Escrow <br />for F & R Development, Houle property <br />St. Marie Sheet Metal Inc. - Heating <br />permits & Contractor's license <br />Mike Massie - Copies <br />Linda Drilling - Bldg. permit #88-42 <br />7248 Centerville Rd. <br />Anoka County Treas. - 1st half 1988 <br />Tax Settlement <br />Minnesota Title - Assessment search <br />Rachelle Albrecht - Bldg. permit 88-43 <br />& Charges for legal fees <br />Randy Schriber - Copy of Ord. #4 <br />Harstad Companies - Ken Briggs <br />Engineering Escrow for Centervi11e Hts. <br />Treasurer Anoka County - June Fines i <br />AT&T - senvice refund <br />State of Minnesota - <br />Local Government Aid - $14,901.00 <br />Homestead Credit Aid - $20,768.53 <br />Small Business Credit (1988 only)-$755.24 <br />Centennial Fire District - Depreciation $ <br />on Fire Equipment & Apparatus <br />Earl Halley - 2nd qtr. sewer billing ! <br />Consumers - 2nd qtr. sewer billing <br />Comfort Plus Heating - Plmbg. permit #25 <br />7050 20th Ave. S. <br />Frontier Heating - Contractor's License $ <br />& Heating permit #19 -1901 Center St. <br />Arcade Asphalt - Contractor's license <br />Available Plmbg. Inc. - Plmbg. permit <br />#J3 - 1832 Center St. <br />Thomas Clymer - Bldg. permit #88-46 <br />1809 Center St. & sewer hook u~ <br />David Auger - Bldg. permit #47 (deck) <br />1882 Center St. <br />Johnson Constr. Inc. Plmbg. permit #34 ~ <br />Consumers - 2nd qtr. sewer charges ~ <br /> <br />$ <br />! <br /> <br />25.00 <br />258.30 <br />6.00 <br />3,058.28 <br /> <br />3,468.43 <br /> <br />J2J.00 <br />.500.00 <br /> <br />126.00 <br /> <br />1.50 <br />266.3.5 <br /> <br />$ <br /> <br />* <br /> <br />$ <br />$ <br />$ <br /> <br />$114,070.2J <br /> <br />* <br />$ .5.00 <br />$ 10,000.00 <br /> <br />6.00 <br />2l0.JO <br /> <br />770.7J <br />.95 <br />J6,424.77 <br /> <br />* <br /> <br />1,810.85 <br />J6.00 <br />4,198.J6 <br />46.00 <br />IJ1.50 <br />25.00 <br />61.00 <br />),042.4) <br />66.75 <br />96.00 <br />2,919.27 <br /> <br />$ <br />$ <br /> <br />$ 19,089.99 <br /> <br />~18l,954.00 <br />$201,043.99 <br />