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<br />RECEIPTS <br />Consumers - 1st qtr. 1987 utility billing $1,643.77 <br />Duane Zerwas - Bldg. Permit #87-15 <br />1776 Center St. $ 59.50 <br />Land Title Inc. - Special Assessment Search $ 5.00 <br />Anoka County Treasurer - March fines i 762.67 <br />State of Mn. - Mn. State 1986 Soc. Sec. Refund 18.24 <br />Title Ins. Co. of Mn.-(2) Spec. Assessment Search 10.00 <br />Liberty Title Co. Inc.-Special Assessment Search 5.00 <br />Universal Title Ins. Co.-(2)SBec. Assessment <br />Searches $ 10.00 <br />Consumers - 1st qtr. 1987 utility billing $1,366.66 <br />Hildur L!Allier - Bldg. Permit #87-16 <br />7267 Mill Rd. <br />Title Ins. Co. of Mn. - Sanitary Sewer Payoff <br />6913 Pheasant Lane <br />Kenco Construction Inc. - Bldg. permit #87-9 <br />1832 Center St. <br />Kenco Construction Inc. - Contractors License - <br />$25.00 - underpayment of Bldg. permit-$lOO.OO <br />Consumers - 1st qtr. 1987 utility billing <br />Betty Lou Pracher - 1st qtr. 1987 utility bill <br />Suburban Air Conditioning Co. Inc. - <br />Contractors License <br />Consumers - 1st qtr. 1987 utility billing <br />Brad Gulsvid - Bldg. Permit #87-18 - 7246 Mill <br />Rd. - $66.~00~ 1st qtr. utility bill.-:-$41.00 <br />Consumers - 1st qtr. 1987 utility billing <br /> <br />REC~IPTS AND DISBURSEMENTS - APRIL 9 - 22, 1987 <br />BALANCE IN GBNERAL FUND AS OF APRIL ~, 1987 <br /> <br />DISBURSEMENTS - (Checks # 1514 -1521) <br />Burke & Hawkins - March Legal fees <br />Carol Pelton - Cost incurred in developing <br />comprehensive plan & site design for park <br />facilities in City of Centerville - report <br />"'being done as an undergraduate thesis at the <br />University of Mn. <br />Jackie L'A11ier - Planter, card & tablecloth <br />for Gonsior party <br />League of Mn. Cities Ins. Trust - Workers <br />Comp. Ins. - 3-1-87 to )-1-88 - $2,509.00 <br />Year end adjustment to Workers Comp. deposit <br />premium - $194.00 <br />The Beulke Agency - Expenses for Notary <br />Commission for Clerk Tamara Miltz-Mil1er <br />Circulating Pines - Ad for part time City <br />Clerk position <br />Northern States Power Co. - Electric Utilities <br />Street Li~hts - $375.13 - Hall - $45.74 <br />Garage - $20.12 - Lift #1 - $16.04-Lift #2 - <br />$29.66 <br />Maier Stewart & Associates - Engineering fees <br />Feb. 22 through March 21, 1987 <br /> <br />BALANCE IN GENERAL FUND AS OF APRIL 22, 1987 <br /> <br />$ <br />$ <br /> <br />59.50 <br /> <br />134.18 <br /> <br />$2,524.66 <br /> <br />$ 125.00 <br />$1,333.87 <br />$ 41.00 <br />$ 25.00 <br />$2,118.3) <br /> <br /> <br />$1,163.28 <br /> <br />$ 200.00 <br />$ 19.60 <br /> <br />$2,70).00 <br />$ 75.00 <br />$ 6.99 <br /> <br />$ 486.69 <br />.$7.195.90 <br /> <br />$49,245.79 <br /> <br />.$10.472.38 <br />$59,718.17 <br /> <br />.$11.850.46 <br />$47,867.71 <br />