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<br />RBCEIPTS AND DISBURSEMENTS - NOVEMBER 1 - 14, 1984 <br />BALANCE IN GEN~RAL FUND AS OF NOVEMBER 1, 1984 <br />RECEIPTS <br /> <br />First Landmark Builders - BId. permit <br />#33-84 -$99.35, contractors fee $25.00 <br />Mobile Home Minn. - Building ermits <br />#34-84 & #35-84 <br />Title Ins. Co. of Mn. - Sewer payoff - <br />PIN #23-31-22-11-0017 <br />Hart Custom Homes - Sewer pay ff - <br />PIN #23-31-22-11-0017 <br />City of Lino Lakes - 1984 Fir Contract <br />Consumer's - 3rd quarter 1984 utility <br />billing <br />Wilfred Dupre - Sewer PIN <br />#23-31-22-21-0014 <br /> <br />DISBURSEMENTS - Checks #6616 <br /> <br />Circulating Pines - Notice of <br />Election <br />Northwestern Bell - Hall pho <br />Centerville Fire Relief Fund <br />aid for fire towns <br />Beulke Agency - Surety bond <br />Fred's Tire Co. - Two retrea <br />tire change <br />Mike Ayers - November salary <br />Charles Baumann - November s <br />Tom Wilharber - November sal <br />Frank Zimny - November salar <br />Leon'L'Allier - November sal <br />Harold Rivard - Repair city <br />NSP - Electric Utility - Str <br />$361.29, Hall - $38.02, Ga <br />Lift sta. #2 - $43.60 <br />Jim's Remodeling - Bobcat wo <br />site <br />MAPSI - October animal contr <br />Truck Utilities - Repair plo <br />truck <br />Metro. Waste Contrl. Comm. - <br />sewer service charge <br />Bryan Rock Products - 12.45 <br />Rosemary Barett - Election J <br />Margaret Hensel - ~lection J <br />Joyce Dupre - Election Judge <br />Judy Almendinger - Election <br />Lu Prachar - Election Judge <br />Harriet Kruger - Election Ju <br />Joan LaMotte - Election Judg <br />Marilyn Erkenbrack - Electio <br /> <br /> <br />6654 <br /> <br />Ci ty <br /> <br /> <br />or clerk <br />tires & <br /> <br />ry <br />ruck <br />et lights - <br />age - $11.69, <br />$ <br />k at burning <br />* <br />$ <br /> <br /> <br />5 <br /> <br />Judge <br /> <br />$ 124.35 <br />$ 200.00 <br />$ 57.96 <br />$ 200.52 <br />$5,491.03 <br />$ 825.00 <br />~1,351.90 <br /> <br />* <br /> <br />8.71 <br />34.86 <br />$J,610.00 <br />$ 75.00 <br /> <br /> <br />222.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />150.00 <br />67.45 <br /> <br />454.60 <br />80.00 <br />210.90 <br />359.47 <br /> <br />2,835.08 <br />37.66 <br />30.00 <br />42.00 <br />32.00 <br />32.00 <br />32.00 <br />36.00 <br />34.00 <br />34.00 <br /> <br />$12,685.82 <br /> <br />.$ 8,250.76 <br />$20,936.58 <br />