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1987 Rec./Disb./Resolutions & Minutes
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1987 Rec./Disb./Resolutions & Minutes
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<br />RECEIPTS AND DISBURSEMENTS JULY 1 - 8, 1987 <br /> <br />BALANCE IN GENERAL FUND AS OF JULY 1, 1987 <br /> <br />RECEIPTS <br />Universal Title Ins. Co.-Assessment Search <br />North Star Title, Inc.-Assessment Search <br />Land Title, Inc.-Assessment Search <br />Land Title, Inc.-Assessment Search <br />Albert L'Allier - Request for variance to <br />change lot lines - land swap <br />Valley Paving Inc. - Contractor's License <br />Universal Title Ins. Co. - Balance of <br />Assessment Search <br />Title Ins. Co. of Mn. - Sewer Assessment <br />payoff - 1808 Center St. <br />Title Ins. Co. of Mn. - Sewer Assessment <br />payoff - 692) Oak Circle <br />Title Ins. Co. of Mn. - Sewer Assessment <br />payoff - 6907 Pheasent Lane <br />Title Ins. Co. of Mn. - Sewer Assessment <br />payoff - 18)2 Center St. <br />Kenco Construction - Bldg. permit-Lot 1 <br />Block 2 - Center Oaks II <br />Kent Roessler - Fill Permit- Center Oaks II <br />Louis M. Thill - Fill Permit <br />Patrie Perro - Bldg. permit #87-)) <br />7122 Shad Ave <br />McKinzie Metro Appraisals - Research & <br />listing of residents on road that are <br />being reconstructed <br />Wanda Olinger - 1 month sewer charge <br />Earl Halley - 2nd qtr. sewer charge <br />Richard Tzaczik Construction, Inc. - <br />Bldg permit-1874 Center St. Center Oaks II <br />Anoka County Treasurer - 1st half of <br />1987 Tax Settlement <br /> <br /> $73,026.41 <br />* .5.00 <br />.5.00 <br />$ .5.00 <br />$ 6.00 <br />* .50.00 <br />2.5.00 <br />$ 1.00 <br />$ 1)4.18 <br />$ 1)4.18 <br />$ 1)4.18 <br />$ 1)4.18 <br />$ 2,635.55 <br />$ 90.00 <br />$ 29.00 <br />$ 11.80 <br />* 23.15 <br />13.67 <br />$ 41.00 <br />$ 2,649.18 <br />.$73,374.98 .$79,502.05 <br /> $152,528.46 <br /> <br />DISBURSElVIE,NTS CHECKS # 1625 - 1648 <br />Maier Stewart & Assoc. Inc.-Engineering Fees <br />April 26 through May 2), 1987 $14,940.)1 <br />1987 Street Improvement Project -$2,251.78 <br />1987 Seal Coating Project - $144.98 <br />Centervi11e General Services - $55.27 <br />Center Oaks II - $7,41).92 <br />Harstad - Centerville Heights - $150.14 <br />Harstad - Centerville Heights, <br />Comprehensive Plan Amendment --$57.69 <br />L'A11ier Estates II - $1,664.51 <br />Rehbein Industrial Park - $),156.57 <br />
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