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<br />RECEIPTS AND DISBURSEMENTS <br /> <br />OCTOBER 10 - 23, 1991 <br /> <br />PAGE Tl~O <br /> <br />DISBURSEMENTS - Checks #4811 - #4838 <br /> <br />DCA Inc. - Health Insurance premium <br />for M. Solheid <br />Corner Express - 39.3 Gallons Diesel <br />Centennial Fire District - 4th qtr. <br />share of CFD Budget <br />Centeral Landscaping Inc. - Install <br />Guard Rail on Mill Rd. <br />Trippel.s Market - Supplies for Office <br />Supplies for Maintenance & Gas <br />International Institute of Municipal <br />Clerks - Annual Membership for Clerk <br />Plymouth Office Equip. Inc. - Toner <br />& disposel tank for copy maching <br />Maier Stewart & Associates Inc. <br />Engineering fees 9-1thru 9~28-91 <br />Centerhill 1st Addition - $662.05 <br />Floodplain Issues - $123.45 <br />Municipal Water Extension - $999.01 <br />Centerhills 2nd Addition - $5,513.58 <br />Centerville Heights Issues - $54.28 <br />Long Term Maintenance - $166.91 <br />Municipal Water Issues with Orv. $219.89 <br /> <br />Babcock, Locher Neilson & Mannella $ <br />Sept. Legal Fees <br />1987 Road Reassessment Issues $126.00 <br />Centerville verses Olinger -$77.00 <br />Sept Criminal Fees - $755.00 <br />Sept. General City Fees - $74.50 <br />Centerville Heights Drainage $7.00 <br />Floodplain Issues - $77.00 <br />Consolidation Issues - $56.00 <br />Municipal Water Ext. issues - $49.00 <br />Storm Sewer Issues - $21.00 <br />DeFoe - Water issues -14.00 <br />City Celebration Issues - $21.00 <br />Cable Commission Issues - $7.00 <br /> <br />Feed-Rite Controls Inc. - Chemicals for <br />Municipal Water System <br />Quest Data Systems, Inc. - Yearly <br />maintenance fee for Utility Billings <br />Anoka County Humane Society - Sept. <br />Animal Control <br />T. A, Schifsky & Sons Inc. - 7.58 T. <br />Recycled Base for City Parking Lot. <br />White Bear Glass - Repair windows on <br />Park Building <br /> <br />$ <br />$ 41.06 <br />$ 9,585.51 <br />$ <br />$ <br /> <br />238.06 <br /> <br />1,550.00 <br /> <br />78.71 <br /> <br />$ 50.00 <br />$ 64.95 <br />$ 7,739.17 <br /> <br />1,284.50 <br /> <br />$ <br />$ <br />$ <br />$ <br />$ <br /> <br />303.76 <br />300.00 <br />108.96 <br />32.29 <br />464.60 <br />