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<br />RECEIPTS AND DISBURSEMENTS - July 14 - 27, 1988 <br /> <br />PAGE THREE <br /> <br />DISBURSEMENTS CONTINUED <br />Maier Stewart & Associates, Inc. - $ 10,869.06 <br />Engineering Fees 5-29 through 6-25-88 <br />Centervi11e General Services - $325.99 <br />1987 Road Reconstruction - $236.98 <br />Centervi11e Hts. -$2,896.58 <br />Center Oaks II - $405.01 <br />L'A11ier Estates - $43.00 <br />Municipal Water - $5,297.27 <br />Sorel St. - $472.12 <br />Short St. sewer extension - $646.84 <br />Rehbein Addition - $161.70 N. Main St. <br />Rehbein Addition - $161.70 S. Main St. <br />Rehbein Sketch Plan, S. Main St. -$1.50.06 <br />LaMotte Trail - $71.81 <br /> <br />Northwest Associated Consultants, Inc. $ 1,082.50 <br />Consultants fee for June 1988 <br />Rehbein Subdivisions - North & South <br />Maguire Iron, Inc. - Partial pay #3 j 30,280.00 <br />For Water Storage tank & related items <br /> <br />BALANCE IN GENERAL FUND AS OF JULY 27, 1988 <br /> <br />~ 68.064.88 <br /> <br />$132,979.11 <br />