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<br />RECEIPTS AND DISBURSEMENTS - OCTOBER i) - 26, 1988 <br /> <br />BALANCE IN GENERAL FUND AS OF OCIDBER I), 1988 <br /> <br />RECEIPTS <br />Northwest Title - Assessment search <br />Lisa Debilzan - Special Use Permit to <br />operate off-sale liquor in a Commercial <br />District <br />1st State Bank of Hugo - Sept. interest <br />on General Fund Checking Account <br />Richard Tkaczik Constr. Co. - Special use <br />permit to erect Development Sign <br />Universel Title - Assessment Search <br />Northwest Title - Assessment Search <br />Barbara Boucher - Photocopies of Ord. #31 <br />Howard Bohanon Homes - Bldg. Permi~61 <br />71)0 Peterson Trail <br />Todd Gause - Bldg. Permit #88-62 <br />1988 N. Robin Lane - Deck <br />National Builders - Annual assessment <br />payment for Municipal Water <br />John Newman - Heating'Permit #28 <br />7187 W. Robin Lane <br />Consumers - )rd qtr. sewer charges <br />Plumbing Permit #41 - Brian Dr. <br />Heating & Cooling Two - Heating Permit <br />#29 - Brian Dr. <br />David Manship - Heating Permit #30 <br />TwinCi ty Escrow Services, Inc. - <br />AssesSment Payoff - l6xx Heritage St. <br />Joe Steele - Bldg. Permit #88-6) <br />6926 Sumac Ct. - storage shed <br />Treas. Anoka County - Sept. Fines <br />Norwest Bank Mn. N.A. - Refund on bond <br />payments - GO Imp. Bond 1976 <br />Consumers - )rd. qtr. sewer billing <br />K~nco Construction - Bldg. Permit #88-64 <br />Brian Drive <br />Riccar Heating & Air - Heating permit #31 <br />& Contractors License <br />Minnesota Title - Assessment Search <br />Centennial Fire District - Depreciation <br />on Fire Equipment & apparatus <br />Centennial Fire District - )rd qtr.pymt. <br />on Electric & Gas Util. and Gasoline <br />Consumers - )rd qtr. sewer billing <br /> <br />$. 6.00 <br />$ 50 .00 <br /> <br />$ <br />$ <br />$ 6.00 <br />$ 6.00 <br />$' . 50 <br />$ 3,0)4.50 <br />$ 58.50 <br />$ 2,985.70 <br />$ <br />$ 4,228.99 <br />$ 51.00 <br />$ )0.50 <br /> <br />* <br /> <br />528.51 <br /> <br />50.00 <br /> <br />50 . 50 <br /> <br />$ <br /> <br />)0 . 50 <br />1,1)1.53 <br />41.75 <br /> <br />$ 1,226.09 <br />$ 145.00 <br />$ 2,600.33 <br />$ 3,010.73 <br />14.5.90 <br /> <br />$ <br />$ <br />$ <br />$' <br />~ <br /> <br />6.00 <br />1,810.85 <br /> <br />61).38 <br /> <br />1,912.00 <br /> <br />$ 80,088.68 <br /> <br />~ 23ttl?6o. 76 <br />$10),849.44 <br />