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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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<br />Page 2 <br />March 1 - 11, 1987 <br /> <br />DISBURSEMENTS CONTINUED <br /> <br />Anoka Electric Coop. - Street lights for <br />Royal Meadows <br />Wagers Inc. - IBM letter element for <br />Typewri ter <br />Metropolitan Waste Control Comm. - <br />()) Amended SAC charges <br />Carol Fritchie - March council salary <br />Dick Robischon - March council salary <br />Floyd Laska - March council salary -$50.00 <br />$.7) tax <br />Walter Neumann - March council salary - <br />$50.00 - $.73 tax <br />Leon R. L'Allier - March council salary <br />Metropolitan Waste Control Comm. - <br />Feb. SAC charges (4) <br />American Nat'l Bank - Street Restoration <br />Bond payment - Principal $10,000.00 <br />Interest - $4,732.50 -Agent Fee -$28.00 <br />Destruction Charges (2) - $50.00 <br />Norwest Bank Minneapolis, N.A. - <br />Sanitary Sewer Improvement Bond Payment <br />Principal - $45.000.00 <br />Interest - $13,481.25 - Agent Fee -$27.60 <br />Jerome Hughes - February salary <br />Orville Hughes - February salary <br /> <br />BALANCE IN GENERAL FUND AS OF MARCH 11, 1987 <br /> <br />$ 12.42 <br />$ 24.73 <br />$ 74.25 <br />$ 50 . 00 <br />$ 50.00 <br />$ 49.27 <br />* 49.27 <br />150.00 <br />$2,079.00 <br />$14,810.50 <br /> <br />$58,508.85 <br /> <br />$ 145.63 <br />.$ 124.60 <br /> <br />.$83.050.57 <br /> <br />$25,811.73 <br />
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