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2001-12-12 CC
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2001-12-12 CC
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1/3/2007 3:13:42 PM
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<br /> AMOUNT TO <br /> ADMIN. BE <br />NAME & ADDRESS AMOUNT FEE CERTIFIED PIN NUMBER <br />Mark Verplaetse <br />7192 Mill Road $207.57 $25.00 $232.57 R23-31-22-12-0008 <br />Paul Theil <br />7163 Brian Drive $104.18 $25.00 $129.18 R23-31-22-11-0051 <br />Julie Welk <br />7174 Brian Drive $276.21 $25.00 $301.21 R23-31-22-11-0092 <br />Rick & Brenda Welsch <br />1980 - 72nd Street $447.67 $25.00 $472.67 R14-31-22-44-0027 <br />Elizabeth Weber <br />1969 72 1/2 Street $417.80 $25.00 $442.80 R 14-31-22-44-0061 <br />Dave Ugro <br />7146 Peterson Trail $334.52 $25.00 $359.52 R23-31-22-12-0047 <br />DCS Properties $103.87 $25.00 $128.87 R23-31-22-22-0004 <br />1695 Main Street <br />DCS Properties <br />1695 Main Street $152.77 $25.00 $177.77 R23-31-22-22-0004 <br />DCS Properties <br />1695 Main Street $103.87 $25.00 $128.87 R23-31-22-22-0004 <br /> $15,378.77 $1,600.00 $16,978.77 <br /> <br />Mayor, Tim Swedberg <br /> <br />Attest: <br /> <br />City Administrator, Kim Moore-Sykes <br />
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