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<br />RECEIPTS AND DISBURSh~ENTS - DECEMB~R 1 - 14, 1988 <br /> <br />BALANCE IN GENERAL FUND AS OF DECEMBER 1, 1988 <br /> <br />RECEIPTS <br />Anoka County Treasurer - 2nd half of <br />1988 Tax Settlement <br />Heating & Cooling Two - Heating Permit <br /># 33 - 7156 Brian Dr. <br />Rosemary Barett - Fee for lot split <br />1st State Bank of.Hugo - Nov. interest <br />on General Fund Checking account <br />Heating & Cooling Two - Heating Permit <br />#34 - 7149 Brian Dr. <br />Plumbing Service Center - Water Meter <br />deposit - 7112 Brian Dr. <br />Title Ins. Co. of Mn. - 2 Assessment <br />Searches <br />Plumbing Service Center - P1mbg. Permit <br />#46 - 7156 Brian Dr. <br />North Central Suburban Cable Comm. <br />Centerville's share of Municipal <br />Access Refund <br />Carpenter Homes - Contractors License <br />Carpenter Homes - Bldg. Permit #88-70 <br />1776 Steven Lane <br />League of Mn. Cities Insurance Trust <br />1988 Dividend <br />Bohanon Homes - Bldg. Permit #88-71 <br />1818 Prairie Dr. & Water Meter Deposit <br />Bohanon Homes - Bldg. Permit #88-72 <br />1829 Prairie Dr. & Water Meter deposit <br />Consumers - 3rd qtr. sewer charges <br />Plumbing Service Center - Plmbg. Permit <br />#47 - 7149 Brian Dr. <br />Thomas Woeltge - Heating Permit #35 <br />1729 Center St. <br />Trippel's Market - Non-Intoxicating <br />Liquor License & Cigarette License <br />Corner Express - Non-Intoxicating <br />Liquor License & Cigarette License <br />Liberty Escrow Services Inc. - Water <br />Assessment payoff - Lot 2,Block 2 <br />L'Al1ier Estates <br />T C'S Liquor - Cigarette & Off Sale <br />Liquor Licenses prorated for Nov. & Dec. <br />State of Minnesota - Hockey Rink Grant <br /> <br />$127,216.91 <br /> <br />$ 35.50 <br />$ 21.44 <br />$ 854.78 <br />$ 35.50 <br />$ 165.00 <br />$ 12.00 <br />$ 51.00 <br />$ 411.00 <br /> <br />$ 2.5.00 <br />$ 3,286.68 <br />$ 645.00 <br />$ ),175.73 <br />$ ),183.65 <br />$ 295.10 <br />$ .56.00 <br />$ )0 . 50 <br />$ 2.5.00 <br />$ 25.00 <br />$ 1,075.52 <br /> <br />$ 19.17 <br />$ 9,000.00 <br /> <br />$ 8),512.94 <br /> <br />~149,645.48 <br />$233,158.42 <br />