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<br />RECEIPTS AND DISBURSEMENTS - JUNE 1 - 8, 1988 <br /> <br />BALANCE IN GENERAL FUND AS OF JUNE 1, 1988 <br /> <br />RECEIPTS <br />Norwest Title - (2) Assessment Searches $ 12.00 <br />Title Ins. Co. of Mn. - (2) Assess. Searches$ 12.00 <br />Tkaczik Construction Co. - Bldg. permits-88 $6,005.60 <br />~29 - 1902 Center St. & #30 - 1934 Center <br />Cindy Paschke - Bldg. permit #88-31 - Deck $ 35.05 <br />Northway Construction Inc. - Variance $ 50.00 <br />request to Ordinance #44 <br />Birchwood Builders - Bldg. Permit #88-J2 $ 167.J5 <br />7263 Centerville Rd. - Garage <br />Sue Plombon - Dog License <br />Delson Plumbing Inc. - Plmbg. permit #16 <br />Plumbing Service Center - Permit #17 <br /> <br /> <br />DISBURSEMENTS - (Checks #2161 - 2181) <br />Anoka County Treasurer - 1988 Assessment <br />in City of Centerville <br />Hugo Feed Mill - Supplies for Gen. City <br />Public Works &$an. Sewer - $224.6J <br />Park Fund - $150'.00 on trimmer <br />i 18.50 fence <br />-',,36 .17 tractor parts <br />10.50 athl.etic mix <br />Grangers - 21.6 gal. Diesel #1 <br />Carol Fritchie - June Council salary <br />Tom Wilharber - June Council salary <br />$50.00 - Fed. & Medicare Tax - ($5.73) <br />Bob Burgstahler - June Council salary <br />$50.00 - Medicare tax - ($.73) <br />Walter Neumann - June Council salary <br />$50.00 - Medicare tax - ($.73) <br />Leon R. L'Allier - June Council salary <br />Tursso Companies, Inc. -Liquor License Forms <br />T.A. Schifsky & Sons, Inc.- 1.95 T. Mix <br />Lightning Printing - April Newsletter <br />Anoka Electric Coop. - (6) street lights <br />U.S. Postmaster - 613 three cent stamps <br />Browning Ferris Industries - Restroom rental <br />at Ballfield - 5-13 to 6-9-88 <br />Maguire Iron - Partial pay estimate for <br />Elevated Water Tbwer <br />Lake Area Utility Contractors - Partial <br />pay estimate - Mill Road Watermain <br />Alvan L. Schrader - Porton released from <br />escrow amount for installation of trees <br />in Royal Meadows <br /> <br />$ 2,25J.00 <br />$ 439,80 <br /> <br />I 26.48 <br />50.00 <br />44.27 <br />$ 49.27 <br />$ 49.27 <br /> 150.00 <br /> 2J.Jl <br /> 40.95 <br /> 72.JO <br /> 32.36 <br /> 18.45 <br /> 74.24 <br />$ 7,530.00 <br />$ J,975.00 <br />$ 295.00 <br /> <br /> <br />$43,990.36 <br /> <br />j 6.379.00 <br />$50,369.36 <br />