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CC 10-29-1962
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CC 10-29-1962
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5/8/2007 1:25:25 PM
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11/10/2006 1:45:09 PM
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<br /> " ~ <br /> - <br /> DISBURSEMENTS <br /> GENER/tL GOVERNMENT: <br /> Mayor and Council <br /> 401.10 Mayor (15 Meetings) 187.50 <br /> 401.10 Trustees, 3 (15 Meetings) 450.00 <br /> 4051.12 Other 250.00 <br /> 4052.10 Treasurer 120.00 <br /> Total 1007.50 <br /> Elections <br /> 404.12 Election Board 200.00 <br /> . 404.13 Jani tor 1O~00 <br /> 404.21 Printing & Publishing 80.00 <br /> Total 290.00 <br /> Clel'k's Office <br /> 4051.10 Clerk's Salary 600.00 <br /> 4051.1O Genrral Office Salaries 4,000.00 <br /> 4051.30 Supplies & Postage 500.00 <br /> Total ~lOO.OO <br /> Legal <br /> 406.13 Attorney's Fees 2,000.00 <br /> 406.21 Printing & Publishing 500.00 <br /> Total 2500.00 <br /> General Government Buildings <br /> Village Hall <br /> 409.20 Telephone 450.00 <br /> 409.22 utilities & Jm itor 1,500.00 <br /> 409.25 Repair & Upkeep, General 250.00 <br /> 409.251 La nds caping, incl Storage Building 200.00 <br /> 409.41 Insurance 100.00 <br /> 409.52 Furniture & Equipment 500.00 <br /> 409.54 Heating System & Improvements 1,000.00 <br /> Village Storage BUildinrn 920.00 <br /> 409.51 1963 Instal lent plus Interest <br /> Total 4920.00 <br /> Protective Inspection <br /> 413.291 Building 1,250.00 <br /> 413.292 Electrical 1,250.00 <br /> 413.293 Plumbing & Well Drilling 1,000.00 <br /> 413.294 Heating 500.00 <br /> To ta I 4000.00 <br /> Miscellaneous <br /> 401.43 R. C. L. M. Actibities 196.00 <br /> 46143 League of Minn. Munic. Dues 185.00 <br /> 4051.13 Consultant Fees 300.00 <br /> 497.41 Insurance,Wkms's Comp & Pub Liab 1,500.00 <br /> 497.45 Pub Employees Retire Assoc 1,632.37 <br /> 4051.41 Bonds, Public Officials 30.00 <br /> 497.23 Subsistance & Transportation 500.00 <br /> . Total 4343.37 <br /> TOTAL GENERAL GO'JERN1lli'NT 22,160.87 <br />
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