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<br />12.110.20 <br />365.30 <br />859.64 <br />400.00 <br />2.159.97 <br />2.1(S3.00 <br />Suppl1es <br />2. 73g. 81 <br />307.31 <br /> <br />Total Disbursements - General Fund <br />Transfers Ou*. Temporar1 <br />To Sewer Operating Fund gO <br />Investment. U.S. Traasur1 Bills <br /> <br />Deoember }l. 196} Balance. General Fund <br /> <br />. <br /> <br />Gel'l0l"al c.'uvGrnment Buildings <br />,fj , 1 " I' , 1 <br />,~.J... nssC? -1&4 <br />trorrimunlMtions <br />Utilities and Janitor <br />"I,':"air:tcnancc and Repair <br />Insurance <br />l~rniture and Equipment <br />Total. Village Hall <br />Stora~e Building <br />COllllDunications, <br />196} Installment <br />Insuranoe <br />Fuel and Electricity <br />Improvement (Sewer) <br />Total, Storage Building <br />Polioe Proteotion <br />Salaries and Expense Aocounts <br />Insurance and Bonds <br />l~aintenance and Repair of <br />Equipment <br />County Radio" Service " <br />Motor Fuels and Lubricants <br />Squad Car <br />Miscellaneous Equipment and <br /> <br />. <br /> <br />Animal Control <br />Total Pollee Protection <br />Fire Protection <br />Civll Defense <br />Protective Inspection <br />Building <br />Electrical <br />?lumbing and Well Drilling <br />Heating <br />Total Proteotive Inspection <br />Public Welfare <br />Planning and Zoning <br />Playground Acquisition and <br />Mai ntenance <br />Total Publio Welfare <br />Public Works <br />Engineering <br />Street "aintenance <br />Snow and Ioe Removal <br />Street Lighting <br />IN'eed Eradioation <br />Total Public Works <br />Public Emp101eels Retirement Assln. <br />Water Improvement <br />Preliminary Engineering Fees <br />Preliminary Fisoal Fees <br />Supplies and Printing <br />Survey for Water Committee <br />" Total Water Improvement <br />Misoellaneous <br />Subsistanoe and Transportation <br />Subscription and Dues <br />Refunds and Reimbursements <br />Total Misoellaneous <br /> <br />436000 <br /> <br />S3:J.S5 <br />~Jd ..,tc <br />0((_0-. <br />63 a=~ <br />0/0 <br />409. :3~ <br /> <br />1.S34.Ol <br /> <br />2015.17 <br />976.00 <br />&:;8.36 <br />25609} <br />-33J.oOO <br /> <br />1.2196"4-6 <br /> <br />21,1214,23 <br />5.7Ij.O.OO <br />831+.11 <br /> <br />1+.822.18 <br />1,4M.30 <br />6}6.40 <br />g35.60 <br /> <br />7, 702 .l~e <br /> <br />1,706.20 <br />~.617.~5 <br /> <br />-.',- <br /> <br />5.323.75 <br /> <br />5, 601. 01 <br />4.199.89 <br />4.770.32 <br />512"65 <br />'154.60 <br /> <br />15.6315.117 <br />1.981043 <br /> <br />g65.lj.8 <br />1,297.50 <br />270.}0 <br />11';4.&:;0 <br /> <br />2,5g7.7$ <br /> <br />710}2 <br />381.00 <br />&:;g.50 <br /> <br />510.112 <br />78,826075 <br />5.000.00 <br />1+5.000.00 <br />10.816.76 <br />