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<br />RECEIPTS AND DISBURSEM~NTS - NOVEMBER 29 - JO, 1984 <br /> <br />BALANCE IN GENERAL FUND AS OF NOV B~R 29, 1984 <br /> <br />RECEIPTS <br /> <br />Ken Carpenteur - Bldg. permit #36 84 $ 65.03 <br />Consumers - Jrd quarter 1984 util ty billing ~1,056.00 <br /> <br />DISBURSEMENTS - Checks 6661 - 666 <br /> <br />Mavis Solheid - November salary <br />Debra Gonsior - November salary <br />State Treasurer Soc. Sec. Contrib. Fund - <br />November Soc. Sec. Tax. $ <br />North Central Public Service Co. - Gas utility <br />Hall - $128.55, Garage - $11J.98. $ <br />Centerville Fire Relief Fund - 198J Tax <br />Settlement <br /> <br />BALANCE IN GEN~RAL FUND AS OF NO EMBER 30, 1984 <br /> <br />* <br /> <br />64.00 <br />517.79 <br />85.49 <br />242.53 <br />153.00 <br /> <br />~ <br /> <br />$10,761.28 <br /> <br />~ 1,121.03 <br />$11,882.31 <br /> <br />.$ 1,062.81 <br />$10,819.50 <br />