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<br />RECEIPTS <br />Robert Phillips - Bldg. permit #87-23 $ 153.43 <br />7124 Main St. <br />Castle Design & Development Co. Bldg. permits $ 7,852.15 <br />#87-19 - 7268 Centervil1e Rd. <br />#87-20 - 7269 Centerville Rd. <br />#87-21 - 7267 Clearwater Dr. <br />Alan LaMotte-Bldg. permit #87-17 <br />7262 Centerville Rd. - for balance due <br />Master Plumbing - Plmbg. permit #7 & <br />Contractors License <br />Treasurer Anoka County - Forfiet Tax <br />Settlement <br />League of Hn. Cities - 1986 Insurance Refund <br />Consumers - 1st qtr. 1987 utility billing <br />Title Ins. Co. of Mn. - (2) Special <br />Assessment searches <br />Mn. Title Co. - Sewer Assessment payoff <br />1995 Cardinal Dr. <br />Dale Robertson Builder - Bldg. Permit #87-24 <br />1667 Peltier Lake Dr. <br />Kent Roessler - Center Oaks #2 <br />Escrow Money for Engineering <br />Universal Escrow Services - 7216 Mill Rd. <br />Sanitary Sewer payoff & Street Restor.payoff <br />1st State Bank Hugo - April interest on <br />checking account <br />Norwest Title & Escrow - Sewer assessment <br />payoff - 7112 Shad Ave. <br />Consumers - 1st qtr. 1987 utility billing $ <br />Matti Plumbing & Heating - Plmbg. permit #8 <br />$12.00 ~ #9 -$14.00 Contractors License-$25.00 <br />Parent Construction Co. - Preliminary Plat <br />Fee - L'Allier Estates II <br />Minnesota Cellular Telephone Co. formally <br />MCI - Annual Contribution in Liew of Tax~s <br />for telephone radio tower - 1986 -$830.00 <br />1987 -$880.00 <br />Harstad Companies - Preliminary Plat Fee. <br />Kieth's Frame Service <br />Application for Variance - $50.00 <br />Application for Special Use Permit - $50.00 <br />Anoka County Treas. - April Fines $ <br />Consumers - 1st qtr. 1987 utility billing ~ <br /> <br />RECEIPTS AND DISBURSRMENTS - MAY 1 - IJ, 1987 <br />BALANCE IN GENERAL FUND AS OF MAY 1, 1987 <br /> <br />DISBURSEMENTS CHECKS # 1527 - 1558 <br />Metropolitan Waste Control Comm. <br />June Sewer Service Chg. <br />Metro Waste Control Comm. <br />(4 SAC Permi ts) <br /> <br />$ <br />$ <br />$ <br />$ 937.00 <br />$ 2,473.67 <br />$ <br />$ <br />$ <br /> <br />52.33 <br /> <br />39.00 <br /> <br />183.97 <br /> <br />10.00 <br />184.64 <br /> <br />J,060.70 <br /> <br />$10,000.00 <br /> <br />$ 1,450.00 <br />$ <br />$ <br /> <br />174.50 <br /> <br />335.35 <br /> <br />246.00 <br /> <br />.51.00 <br /> <br />$ 150.00 <br />$ 1,710.00 <br /> <br />$ <br />$ <br /> <br />1.50.00 <br />100.00 <br /> <br />517.00 <br />455.10 <br /> <br />$ 2,621.79 <br />$ 2,079.00 <br /> <br />$52719.16 <br /> <br />$30,285.84 <br />$83,005.00 <br />