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<br />( <br /> <br />RECEIPTS AND DISBURSEM~NTS - NOVEMBER 26 - 30, 1985 <br />BALANCE IN G~NERAL FUND AS OF NOVEMBER 26, 1985 <br />RECEIPTS <br /> <br />Wendy Zerwas - Dog licenses (3) <br />Consumers - 3rd qtr 1985 utility billing <br /> <br />21.00 <br />82.00 <br /> <br />DISBURSEMENTS - (Checks #7182 - 7187) <br /> <br />Northwestern Bell - Hall Phone <br />~xpert Construction - 50% down on Hall <br />roof repair $900.00 <br />Mavis Solheid - November Salary $111.09 <br />Debra Gonsior - November Salary - 456.04, · <br />Supplies - 7.32 $463.36 <br />State Treasurer - November PERA contribution$ 30.96 <br />State Treasurer - November Soc. Sec. <br />Contribution ~154.18 <br /> <br />BALANCE IN GENERAL FUND AS OF NOVEMB~R 30, 1985 <br /> <br />$ 44.34 <br /> <br />~ . <br /> <br />I <br />\ <br /> <br />--, <br /> <br />$38,982.93 <br /> <br />~ 103.00 <br />$39,085.93 <br /> <br />j 1,703.93 <br />$37,382.00 <br />