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<br />RECEIPTS AND DISBURSEMENTS - Noverlber 1 - 9, 1987 <br /> <br />'lIIl <br /> <br />DISBURSEMENTS - Continued <br />Anoka County Farm Service Coop. - Gasa.line <br />CFD. - $212.32 - San. Sewer -$73.22 <br />Lube Oil, Gen. City - $29.80 <br />Dean Luxemberg - Reimbursement for Fill pel~it <br />Escrow amount <br />Emergency Apparatus Maintenance, Inc. <br />Repair on Truck <br />Burke & Hawkins - October Legal Fees <br />Road Reconst. - $642.25 <br />General & Criminal - $755.90 <br />Centerville Heights - $15.9.50 <br />L1Allier Sstates II - $159.50 <br />Maier Stewart & Associates, Inc. <br />Engineering Fees: 9-20 through 10-24-87 <br />Gen. City - $521.89 <br />Road Reconsturction - $4,079.64 <br />Rehbein Industrial Park - $4).01 <br />Center Oaks II - $4,034.73 <br />Centerville Heights - $983.17 <br />L'Allier Estates II - $10,758.79 <br />1987 Municipal Water - $414.01 <br />Anoka Electric Coop. - Street Lights for <br />Royal Meadows <br /> <br />BALANCE IN GENERAL FUND AS OF NOVEMBER 9, 1987 <br /> <br />PETTY CASH BALANCE - November 9, 1987 - $52.70 <br /> <br />$ 315.34 <br />$ 500.00 <br />$ 279.53 <br />$ 1,717.15 <br /> <br />$20,835.24 <br /> <br />~ 12.96 ~ 31,513.65 <br /> <br />$187.529.75 <br />