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<br />RECEIPTS AND DISBURSEMENTS <br />SEPTElVIBER 15 - 28, 1988 <br />PAGE TWO <br /> <br />DISBURsmMENTS CONTINUED <br />Maier Stewart & Associates Inc. - <br />Engineering Fees - 7-24 through 8-27-88 <br />Centerville General Services - $159.22 <br />The Villas Four-plex - $96.78 <br />Kenco Convenience Store legal - $42.88 <br />Acorn Creek - Eng. services - $42.88 <br />Centerhill - Eng. services - $42.88 <br />Peltier Lake Dr., Shad, Center St. <br />Staking & Inspection - $130.40 <br />Centerville Heights Plat Review - $336.57 <br />Centerville Heights Inspection - $),735.74 <br />Center Oaks II - Constr. Admin. - $125.99 <br />Center Oaks II - Staking & Ins~. - $250.93 <br />L'Allier Estates Inspection - $89.60 <br />Municipal Water - Constr. Admin. System <br />Plans & Specs - $4,478.97 <br />Rehbein 2nd Addition - Plans & Specs -$98.36 <br />Sorel St. - Plans & Specs - $243.28 <br />Short St. Sewer Extension - $97.63 <br />. Copies of Maps for Ci ty - $11. JJ <br /> <br />Northwest Associated Consultants Inc. ..$.,4"f'~fJ,.7 .68 <br />Fees for Techenical Assistance in August <br />Acorn Creek Development - $507.79 <br />The Villas Four-Plex - $589.89 <br />Community Development Block Grant <br />Monies - $3,150.00 <br />LTP Enterprises - Partial pay estimate $ 1,546.25 <br />#2 and Final - for Deep Well <br />Lake Area Utility Contracting, Inc. - $ 1,827.55 <br />Balance on Mill Road Watermain Improvement <br />Burke & Hawkins - August Legal Fees $ 1,079.40 <br />General City - $228.00 <br />Criminal - $767.40 <br />Review Short St. Contract - $60.00 <br />Center Oaks II - $12.00 <br />Centerhill - $12.00 <br />Riteway Construction - 10 T. Class 5 <br />Water Products Co. - 20 meters & parts <br />Northern States Power Co.- Elect. Utile <br />Street Lights, Hall & Garage, Lift #1 &2 <br />Anoka County Surveyor - Copy of map $ 1.00 <br />Metropolitan Steel Fabricators - $ 408.00 <br />(8) Gate locks for Rink Project <br />Metropolitan Waste Control Commission $ 2,645.41 <br />October Sewer service charge <br />Northern States Power Co. - Street lights $ 567.41 <br /> <br />$ 9,983.44 <br /> <br />! 29.00 <br />1,446.40 <br />122.52 <br />