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<br />/ <br /> <br />RECEIPTS AND DISBURSEMENTS - JANUARY 1 - 9, 1985 <br />BALANCE IN GENERAL FUND AS OF JANUARY 1,1985 <br />RECEIPTS <br /> <br />Jeff Nottum - Building Permit #37-84 <br />Sharon Boekhoff - Dog license <br />Russell James - Building Permit #1-85 <br />Earl Halley - 4th quarter 1984 utility <br />billing $ <br />Tami Hansen - Dog license ~ <br /> <br />DISBURS~~NTS - Checks #6737 - 6760 <br /> <br />1127.43 <br />7.00 <br />96.2.3 <br /> <br />33.00 <br />7.00 <br /> <br />Michael Ayers - January salary 50.00 <br />Dick Robischon - January salary 50.00 <br />Tom Wilharber - January salary 50.00 <br />Frank Zimny - January salary 50.00 <br />Leon L'Allier - January salary 150.00 <br />Tim Robischon - Rink Attendant 73.50 <br />Steve Houle - Rink Attendant 75.25 <br />Ricky L'Allier - Rink Attendant 75.25 <br />Ron L'Allier - Rink Attendant 7.00 <br />Steve LaCasse - Rink Attendant 28.00 <br />Terry Koch - Rink Attendant 7.00 <br />Carl Berg - Rink Attendant 10.50 <br />Orville Hughes - December Maintenance a <br />lift sta. - $45.50, gen. city - $10.501 <br />pub. wks. - $55.25. ~111.70 <br />Harvey Cartier - December Maintenance a <br />lift sta. - $67.50, gen. city - $125.31, <br />rink - $84.00, pub. wks. - $337.75. $614.56 <br />Metropolitan Waste Control Commission- . <br />February sewer service charge. $2737.81 <br />Burke & Hawkins - December legal fees $691.28 <br />Rivard Electric Co. - Electric work <br />at hall. ! 73.23 <br />Debra Gonsior - Postage for sewer bills 60.00 <br />Art Mohler - Fire Dept. Exp. 7.50 <br />Mid Central Fire - Hi pressure gauge & <br />quartz lights. <br />Trippels Market - Gas for fire trucks <br />Kohler Mix Specialties, Inc. - Repair <br />fire trucks <br />Uniforms Unlimited - Fire Dpet Expense <br />Granger's Auto Supply - Fire Dept. Exp. <br /> <br />$158.00 <br />$ 49.50 <br />47..39 <br />28.25 <br />6.2 <br /> <br /> <br />BALANCE IN GENERAL FUND AS OF JANUARY 9, 1985 <br /> <br />~ <br /> <br />$40,993.47 <br /> <br />j 270.66 <br />$41,264.13 <br /> <br />j 5.211.95 <br />$36,052.18 <br />