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<br />RECEIPTS AND DISBURSEMENTS - NOVEMBER 10 - 21, 1988 <br /> <br />BALANCE IN GENERAL FUND AS OF NOVEMBER 10, 1988 <br /> <br />RECEIPTS <br />Frontier Midwest Homes - Contractors <br />. License <br />Corner Express - Cigarette License & <br />O~~ Sale Non-Intoxicating License <br />prorated for Oct. Nov. & Dec. 1988 <br />Hart Custom Homes Inc. - Bldg. permit <br />#88-67 - Lot3, Blk. 4 Royal Meadows <br />Steve Hulback - Dog & Kennel license <br />for remainder of 1988 <br />David Walter - Reimbursement to Rink <br />Project for electrical supplies returned <br />Kenco Construction Co. - Bldg. permits <br />#88-68 -7156 Brian Dr. & #88-69 - <br />7149 Brian Dr. & 2 water meter fees <br />Northwest Title - assessment search <br />National Title - assessment search <br />Centerville Lions Club - contribution <br />to Central Park Building <br />Donal Opp - for 15- yds.Class 5 gravel <br />Consumers - 3rd qtr. sewer charges <br /> <br />DISBURSEMENTS - (Checks #2488 - 2512) <br />Maier Stewart & Assoc. Inc. <br />Engineering ~ees 9-25 thru 10-29, 1988 <br />Centerville General services -$341.29 <br />Centerville Heights services -$1,697.63 <br />Center Oaks II services - $523.32 <br />Municipal Water services - $1,756.53 <br />Rehbein - 2nd Addition services - <br />. - $11,351.'63 <br /> <br />Burke & Hawkins - October Legal Fees <br />General & Criminal - $1,498.65 <br />Rehbein, Hardwood Ponds - $242.10 <br />Center Oaks II - $110.00 <br />1987 Road Reconstruction - $4.40 <br /> <br />Debra Gonsior - Election Judge salary $ <br />Mary Ann Thill - Election Judge salary $ <br />Mary Jane Lang - Election Judge salary $ <br />Margaret Hensel - Election Judge salary $ <br />Joyce Dupre - Election Judge salary $ <br />Shirley Drewlo - Election Judge salary ! <br />Rosemary Barett - Election Judge salary <br />Marilyn Erkenbrack - Election Judge salary <br /> <br />$248,281.59 <br /> <br />$ 25.00 <br />$ 6.25 <br />$ 2,947.33 <br />$ 13.63 <br />$ 100.00 <br />$ 6,272.20 <br />$ 6.00 <br />$ 6.00 <br />$ 2,500.00 <br />$ 43.50 <br />.$ & 864.14 .$ 12.784.05 <br /> $261,065.64 <br /> <br />$15,670.40 <br /> <br />$ 1,8.5.5.1.5 <br /> <br />37.70 <br />45.00 <br />38.25 <br />38.25 <br />38.25 <br />J8.2.5 <br />J8.25 <br />38.25 <br />