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<br />RECEIPTS AND DISBURSEMENTS <br /> <br />MARCH 12 - 25, 1992 <br /> <br />Page Two <br /> <br />Disbursements continued <br /> <br />Babcock, Locher, Neilson & Mannella Trust Fund <br />Purchase of Property <br />Arcade Asphalt Inc. - Limestone to improve 21 St. $ <br />off County Rd. 14 <br />Shamrock Inc. - 198 blue stackable bins for recycling $ <br />Munici - Pals ~ 1992 -1993 Membership Dues $ <br />Maier Stewart & Assoc. Inc. - Engineering fees $ <br />Floodplain issues - $2,559.16 <br />Sanitary Sewer issues - $937.12 <br />Centerville Well Plans & specs $1,831.04 <br />East Boundry Annexation $174.98 <br />Henderson ditch issues - $818.54 <br />r~unitipal Water issues... $78.70 <br />509 Plan- $435.75 Centerhills III Addition - $268.90 <br /> <br />$74,000.00 <br /> <br />1,100.00 <br />3,333.00 <br />5.00 <br />7,704.19 <br /> <br />Babcock Locher, Neilson & Mannella - Feb. Legal Fees $ 2,414.22 <br />Criminal Fees - $1~297.48 <br />Floodplain Issues - $14.00 <br />Property purchase Issues - $411.60 <br />Rehbein - Annexation Issues - $217.00 <br />Centerville Verses Olinger $28.00 <br />General City Legal fees - $82.14 <br />Revisions Ord. #4 - $364.00 <br /> <br />State Treas. Surplus Property Fund - Cabinet & boots <br />American National Bank - Paying Agent Fees for <br />1979 Street Imp. Bond <br />Public Employees Retirement Assoc. - Feb. 24 thru <br />March 6, 1992 PERA Contribution <br />Randy Hagerty - March recycling Coordinatop2expense <br />& Milage <br />White Bear Locksmith - 1 file cabinet lock <br />Rivard Electric Co. - Repair & Replace parking lot <br />& rink 1 ights <br />Plymouth Office Equip. Inc. - 2 toners <br />Tamara M. Miltz-Miller - 3-9 thru 3-20-91 Salary <br />Mavis Solheid - Clerk salary 3-9 thru 3-20-92 <br />Sanna Buckbee - Clerk salary 3-9 thru 3-21-92 <br />Orvill e Hughes - Maintenance Salary - 3-9 thru <br />3-21-92 - Park Maintenance - $13.60 <br />Dale Larson - Maintenance Salary 3-10 thru 3-21-92 <br />Park Maintenance - $62.85 <br />Robert Barron - Maintenance Salary 3-9 thru 3-21-92 <br />Park Maintenance - $84.00 <br />Assoc. of Metropolitan Municipalties - Copy of <br />Survey of Elected Officials Salary <br /> <br />$ 19.50 <br />$ 110.00 <br />$ 273.59 <br />$ 112.40 <br />$ 10 . 00 <br />$ 345.70 <br />$ 58.00 <br />$ 798.04 <br />$ 403.37 <br />$ 374.15 <br />$ 477 .70 <br />$ 289.76 <br />$ 278.20 <br />$ 7.00 <br />