1987 Rec./Disb./Resolutions & Minutes

Home Browse Search

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