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<br />RECEIPTS AND DISBURSEMENTS - October 13 - 26, 1988 <br />PAGE TWO <br /> <br />DISBURSEMENTS - Checks #2434 - 2453 <br />Telephone Transfer from General Fund $,. ,120.00 <br />Checking Acc't to Petty Cash Checking Acm't <br />Jerry LeTendre - Styrfoam for Warming $ <br />House at Rink Project <br />Mattson/McDona1d Inc. - Engineering $ <br />Services for Centervil1e Park Building <br />Metropolitan Steel Fabricators - Weld & $ <br />Fabricate materials for Rink Project <br />Twin City Garage Door Co. - Service & $ <br />adjust garage door <br />League of Mn. Cities - Municipal Amicus $ <br />Program membership, Sept 1 thru Aug. 1989 <br />Metropolitan Waste Control Commission $ 2,645.41 <br />November Sewer Service Charge <br />Greater Anoka County Humane Society $ <br />September Animal Control <br />Riteway Construction Co. - 20 yds $ <br />Class 5 gravel <br />Northern States Power Co. - Elect. UtilI $ <br />Street Li~hts - $73.05 - Hall - $48.29 <br />Garage - $11.40 - Lift #1 - $13.75 <br />Lift #2 - $24.96 - Lift #3 - $35.48 <br />Pump House - $228.10 <br />Rivard Electric Co. - Labor & materials $ <br />used to repair street light <br />City of New Brighton - Fee for attending $ <br />League of Mn. Cities Regional Meeting <br />Maier Stewart & Associate~. Inc. - <br />Engineering Services 8-28 thru 9-24-88 <br />Centervi11e General Services - $339.88 <br />1987 Street Assessment Appeal - $14.09 <br />Centervi11e Heights - $4,858.19 <br />Center Oaks II - $1,083.73 <br />Municipal Water Imp. - $419.21 <br />Sorel St. Extension - $1)4.9) <br />Rehbein 2nd Addi t-i.on- $9,514.,88 <br />Short St. Sewer Extension - $14.09 <br />Centerhil1 Developm,ent - $80.85 <br />Maguire Iron, Inc.- Partial Pay #5 & Final $ 6,624.00 <br />Water Storage Tank & Related Items <br />Burke & Hawkins - September Legal Fees $ 1,942.00 <br />General & Criminal - $1,134.00 <br />Hardwood Ponds - $3)0.00 <br />Centervi11e HeIghts - $78.00 <br />1987 Road Reconstruction special <br />assessment appeal - $400.00 <br /> <br />389.35 <br /> <br />420.00 <br /> <br />)21.00 <br />40.00 <br /> <br />44.00 <br /> <br />50 . 00 <br /> <br />58.00 <br /> <br />435.03 <br /> <br />88.50 <br /> <br />12.00 <br /> <br />$16,459.85 <br />