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1987 Rec./Disb./Resolutions & Minutes
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1987 Rec./Disb./Resolutions & Minutes
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10/25/2006 8:28:25 AM
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9/29/2005 11:17:13 AM
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<br />~ <br />~ <br /> <br />RECEIPTS AND DISBURSEMENTS - April 23 - 30, 1987 <br /> <br />BALANCE IN GENERAL FUND AS OF April 2J, 1987 <br /> <br />RECEIPTS <br />Metro Title Co. - Special Assessment Search <br />Archie Gay - Dog license <br />Pat Phippen - Bldg. Permit #87-22 <br />1563 Peltier Lake Dr. <br />Consumers - 1st qtr. 1987 utility billing <br />Metro Legal Services - Research time, 10 year <br />check on Liquor license and Bldg. permits <br />on Waterworks (Twin Lakes) <br />Centennial Fire District - Depreciation on <br />Fire Equipment & Apparatus <br />County of Anoka - Portion of 2nd half 1986 <br />Tax Settlement <br />Alan LaMotte - Bldg. permit #87~17 <br />7262 Centerville Rd. <br /> <br />DISBURSEMENTS (Checks #1522 - 1526) <br />Tamara M. Miltz-Mi11er - April salary <br />Mavis Solheid - April salary <br />Debra Gonsior - April salary <br />Public Employees Retirement Assoc. - April <br />PERA Contribution <br />U. S. Stamped Envelope Agency - 2 boxes <br />stamped envelopes (500 each) <br /> <br />BALANCE IN GENERAL FUND AS OF APRIL JO, 1987 <br /> <br /> $47,867.71 <br />$ 5.00 <br />$ 7.00 <br />$ 491.95 <br />$ 1,070.10 <br />$ 41.85 <br />$ 1,810.85 <br />$ 2,885.67 <br />1B 85.50 ~ 6,397.92 <br /> $54,265.63 <br />$ 789.18 <br />$ 319.00 <br />$ 89.12 <br />$ 107.37 <br />~ 241.80 .$ 1,546.47 <br /> $52,719.16 <br />
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