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<br />RECEIPTS AND DISBURSEMENTS <br /> <br />NOVEMBER 15 - 28~ 1990 <br /> <br />PAGE TWO <br /> <br />prSBURSEMENTS CONTINUED <br /> <br />Midwest Underground Inspections - Emergency call $ 308,75 <br />on Oct. 18th to open blockage in sewer line <br />Bituminous Consulting & Contracting Co. Inc. - $ 4,977.00 <br />Seal coating and crack filling -Centerville Heights <br />Holmes & Graven - For all legal services in connection $ 2~028.10 <br />issuance & sale of $260~000 General Obligation Imp Bond <br />for Municipal Water to Industrial Park <br />Barry Le Blomquist - Legal Fees re Police Contract 102.00 <br />Modern Fence & Mfg. Inc. - Labor for resetting fence at $ 200.00 <br />Royal Meadows. Tot Lot - Park Fund - $100.00 C4ty-$100.00 <br />U.S. West - Hall Phone $ 50.93 <br />Mi dwes t Gas - Gas Util iti es : Hall - $85.18 $ 233.08 <br />6ar~ge~- $104.40 - Par.k Bldg. - $43.50 <br />Maier Stewart & Associates Inc. - Engineering Fees $19,844.08 <br />9-30 theu 10-27-90 <br />1987 Street Fund - $170.73 <br />Center Hill Addition - $964.88 <br />Floodplain Account - $8~392.45 <br />Municipal Water Extension.~ $8,173.64 <br />Golden Meadows - $259.72 <br />Sanitary Sewer Gleaning & Admin. - $246.29 <br />Long Term Maintenance. Drain Tile on Center St.-$447.39 <br />General City Account $133.77 <br />Sanitary Sewer - problem on Center St. - $81.04 <br />L'A11ier Estates - Storm Sewer - $94.46 , <br />Centerville Heights - Property Easements - $31.23 <br />Hardwood Ponds II - Sidewalk'~ $186.13 <br />Park Grading - Water Tower Park - $500.00 <br />Municipal Water Account- draw down on well - $]62.35 <br /> <br />Ro-So Contracting, Inc. - Storm sewer extension as $ 7,550.00 <br />per contract <br />Hugo Bank Debit - Sewer check returned for NSF sent $ 32.04 <br />in by Betty Berg - redeposited <br />Anoka County Humane Society - Oct. Animal Control $ 87.63 <br /> <br />BALANCE IN GENERAL FUND. AS OF NOVEMBER 28.. 1990 <br /> <br />.$119.598.63 <br /> <br />$ 381594.65 <br />