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<br />RECEIPTS AND DISBURSEMENTS - DECEMBER 15 - 28, 1988 <br /> <br />BALANCE IN GENERAL FUND AS OF DECEMBER 15, 1988 <br /> <br />RECEIPTS <br />Eagel Trucking - Variance to Ord #4 <br />to add on to Building <br />National Builders - Bldg. Permit #88-73 <br />7194 Clear Ridge <br />Universal Title - Assessment search <br />State of Minnesota - 2nd half 1988 Taxes <br />Local Government Aid - $14,901.00 <br />Homestead Credit Aid - $20,768.54 <br />Small Business Credit - $755.25 <br />Kenco Construction - Water assessment <br />payoff - 7156 Brian Dr. <br />Consumer- )rd qtr. sewer charge <br />Treasurer, Anoka County - November Fines <br />Lynda J. Rehbein - 1977 Sewer payoff & <br />1979 Street payoff - 7049 Brian Dr. <br />Land Title, Inc. - Assessment search <br />Stewart Title - Assessment search <br />First Choice Plumbing - Plmbg Permit #48 <br />1776 Steven Lane <br />Loren Ellis - Bldg. permit #88-74 <br />6935 Ivy Ct. -Finishing lower level <br />Edward Kuntz - Heating permit #36 <br />7056 Centerville Rd. <br />Mountain Enterprises - 1989 Liquor Licenses <br />State of Minnesota - Hockey Rink Grant <br /> <br />DISBURSEMENTS - (Checks #2561 - 2587) <br />Check #2578 - Void <br />United States Postal Service - 2 boxes <br />(500) each) stamped envelopes <br />Burke & Hawkins - November Legal Fees <br />1987 Road Reconstruction - $590.00 <br />General City .~ Criminal - $762.00 . <br />Center Oaks II - $12.00 <br />L'Al1ier Estates - $90.00 <br /> <br />Maier Stewart & Assoc. Inc. - Engineering <br />Services - 10-30 through 11-26-88 <br />Hardwood Ponds - $1,254.67 <br />Flood Plain Revisions & Ord. Review-$428.39 <br />L'A11ier Estates Fees - $87.41 <br />Centervi11e Heights,Fees - $3,621.12 <br />Municipal Water Fees - $182.27 <br />Short St. Sewer Extension - $64.31 <br />Planning & Zoning - Watermain Map -$95.55 <br /> <br />First State Bank of Hugo - Safe Deposit <br />Box Rental for 1989 <br /> <br />$201,655.77 <br /> <br />$ 50.00 <br /> <br />$ 3,151.95 <br /> <br />$ 6.00 <br />$36,424.79 <br /> <br />$ 1,]00.00 <br />$ 41.00 <br />$ 740.08 <br />$ 1,.520.3.5 <br />$ 6.00 <br />$ 5.00 <br />$ 46.00 <br />$ 90 . 60 <br />$ 15.50 <br /> 2,425.00 <br /> 000.00 j 48,822.27 <br /> $250,478.04 <br /> <br />$ 241.80 <br />$ 1,454.00 <br /> <br />$ .5,73).72 <br /> <br />$ 17.00 <br />