1997-10-25 Payments
PESCPnPTION AND/OR INVOICE NO. CITY OF ALBERtvILlE- A1bertvilleMN 55301
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InvO'1ce# Date --"~ ,Oeser i~tion/GL !\lumber istr ibut\ion , Amount
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Date: 10/21/97
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. PLEASE e>,erA9H THIS STUB eeJ=ORE CASHING
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PAY********************************~*****'****NINE THOU~ANp I?OLLARS
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TO THE
QRDER
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SECURITY BANK NORTHWEST
81. Michael. MN 55376
Albertville, MN 55901
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ORDER~C"CK
CITY OF ALBERTVILLE
Wright County
Albertville, MN 55301
T6'TI'tET~EASURER:
THIS INSTRUMENT WHEN SIGNED BV THE
TREASuRER SHAU. BECOI,IE A CHeCK
PAVABlE TO THE ORDER OF THE PAYEE
NAMED FOR THE AMOUNT STATED.
Date:
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Keneo Constiuction, In2,
13136 NE Johnson street
Ham Lake MN' 55304
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KENCO CONSTRUCTION, INC.
CITY OF AL8ER~LE
Address
PARKSIDE 3RD ADDN.
08/13/96
Invoice
88961
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Amount Discount
22800.00 0.00
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22800.00
0.00
0043268
Net Amount
22800.00
22800.00
KENCO T.A.C. FEE REBATES
Bid for 60th Street Trunk $ 209,456.47
Factor to determine rebate total per Parksdie 3rd Developer's Agreement 1.18
Maximum amount to be rebated $ 247,158.63
Rebates Paid to Kenco
Date Check No. Development # of Acres Rebate/acre
Maximum Rebate $ 247,158.63
08/13/19961 Credit I Parks ide 3rd Addition I 57.0 $ 900 $ 51,300.00
Maximum Rebate Available $ 195,858.63
10/21/19971 11289 Fairfield Addition 10.0 $ 900 $ 9,000.00
Cottages of Albertville - Owner 6.1 $ 900 $ 5,490.00
Cottages of Albertville - Rental 5.1 $ 900 $ 4,599.00
Maximum Rebate Available $ 176,769.63
09/15/20001 13532 I Cotages of Albertville Two I 2.6 $ 900 $ 2,340.00
Maximum Rebate Available $ 174,429.63
01/22/20011 14114 I Albert Villas 2nd Addition I 24.4 $ 900 $ 21,960.00
Maximum Rebate Available $ 152,469.63
08/06/20011 I Heuring Meadows I 25.56 $ 900 $ 23,004.00
Maximum Rebate Available $ 129,465.63
C:\My Documents\TAC Rebates - Kenco
l ~DESOt;tIPTlON AND/OR INVOICE NO_ CITY QfALBERTVILI.E . A1eertville, MN553<>1
;9!'\{)~21 kenco CQnst;.:ruction, Ine. - . --.,<:<~,~
".lcefl; Dat.e Deser IptJOn/GL. Number DisU'ibutib.n AmQ\,fAt
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/97 Reimbu~sement of TAC Fees
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10.089.00
Check Tota 1 :
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PLEASE DETACH THIS STUB BEFORE CASHI":'G
Check#: 980101.27
ORDER-CHECK
CITY OF ALBERTVILLE
Wright County
Albertville, MN 55301
TO THE TREASURER
SlSeURITYSTATE BANK
Albertville. MN ~1
01 01.2.7 ,.._<..~:~:]~~~ 3
THIS INSTRUMENT WHEN SIGNED BY THE
TREASuRER SHALL BECOME A CHECK
PAYABLE TO THE ORDER OF THE PAYEE
NAMED FOR THE AMOUNT STATED.
Date: 12/31./97
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DOLLARS AND OOCENT5*
2onst'ruction,""~....
NE Johnson street """~~.~
r...,N 55304
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5975 MaiD AveDue N.E.
P.O. Box 9
A1bertvUle, MN 55301
(612) 497-3384
Fax: (612) 497-3210
VENDOR:
(CHECK NO.:
IIDATE PAID:
INVOICE NO:
J P . o. NO.:
AMOUNT:
. DISTRIBUTION EXPENSE:
FUND DEPT. ACCT. I AMOUNT
DESCRIPTION
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