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<br />PAGE TWO <br />RECEIPTS AND DISBURSEMENTS <br />JULY 11 - 24, 1991 <br />RECEIPTS CONTINUED <br />State of Minnesota - 1991 Revenue for $ 37,178.00 <br />Homestead Credit & Agr. Aid -$33,914.00 <br />Equalization Aid $2,847.00 <br />Local Government Aid - $417.00 <br /> <br />DISBURSEMENTS - CHECKS #4581 - #4604 <br /> <br />Centerville Lions - Supplies for soft <br />ball tournamentfor City Celebration <br />Maier Stewart & Assoc. Inc. - <br />En g i nee ri ng Se rv ices 6- 2 th ru '6- 29- 91 <br />Centerhills 1st Addition - $2,158.52 <br />Floodplain Assessments - $2,423.62 <br />Municipal Water Extension - $1,292.74 <br />Waterworks Extension - $65.66 <br />Centerhills 2nd Addition - $2,627.60 <br />Revisions of City Maps - $105.69 <br />1991 Seal Coat Plans & Specs - $663.42 <br />Sanitary Sewer - $60.06 <br />Henderson Drainage - $168.34 <br /> <br />Abdo,Abdo & Eick - Final billing for <br />1991 Audit & preparation of State <br />Auditors Report <br />All Test Fire Inc. - Service of Fire <br />Extinguishers in City Hall <br />Metropolitan Waste Control Comm. <br />June SAC Charges - 5 Units <br />Layne Minnesota - Maintenance kit <br />& foot valve strainer <br />U.S. West - Park Bldg. Phone <br />Clean Sweep, Inc. - Street sweeping <br />Misc. Locations <br />Greater Anoka County Humane Society <br />June Antm~li Control <br />League of Mn. Cities - Membership dues <br />9-1 thru 9-2-91 <br />Sanna Buckbee - Clerk salary 7-8 thru <br />7-18-91 <br />Mavis Solheid - Clerk salary 7-8 thru <br />7-18-91 <br />Gina Schulze - Office salary 7-8 thru <br />7-18-91 <br />Orville Hughes - Maintenance salary <br />7-8 thru 7-19-91 Park Maint.$304.64 <br />Public Employees Retirement Assoc. - <br />PERA CONTRIBUTION 6-24thru 7-5-91 <br />Tamara M. Miltz-Miller - Clerk Salary <br />7-8 thru 7-20-91 <br /> <br />$ 500.00 <br />$ 9,565.65 <br /> <br />$ 1,790.78 <br /> <br />$ 145.00 <br />$ 3,217.50 <br />$ 172.74 <br />$ 22.03 <br />$ 615.45 <br />$ 104.46 <br />$ 993.00 <br />$ 367.80 <br />$ 331.92 <br />$ 291.67 <br />$ 466.93 <br />$ 289.55 <br />$ 587.02 <br /> <br />$275,968.41 <br />$369,417.13 <br />