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<br />tr;:c ;::TP filS J~ }.-n -:)18 T~TT' .:S -sT.'~~~rr:rls - J ^\ l'J1i ~?y 1 C; - 31, 19 (30 <br /> <br />Cenera1 }und Sc=rvinf-"s Certificrte r~ redeerr:ed <br />ConsnmoY' T)illinJ"s - seYer ser'vice Cllpr{"8E, <br />~!ou.se of Gbu - 3.2 ':~eer license c~nd c rett icense <br />Str te ()f l.~'inn. - eIrr treerein~b1JrserLent <br />Sanitrr-;l ~3e1fer fund c0rtj.f'icr,te j:11 7-0U7751l redeemed <br />:~~onin{" maps <br />S C:~ nit;- r;v S e ,\- e r p r 1 y - 0 f f <br />Do "rv> 1 i cens e <br />A~ok2 County - Court fines <br />I-.J (: k e ~) c~ nit CO t ion - 1 9 n ;', 1 ice Yl f3 e <br />l~no~<n Count;.,! - sh~re of street re~~tor[t~jon project <br />S tree t Res tore: tion pn~r-off <br /> <br />D I S T~Tn?3'S~ ~~~-r"TS * C-r; :~CK S 42 4 9-l~ 269 <br /> <br />JilT; TIurcue - rin~( r:ttendant (final check) <br />First Stc~teT"?2rti<. of Eu.f"o - PurcDr~se of 6-ronth r~()ney <br />;rket certificrte for nener;-'l rund.~ 11.1~)5 <br />T j (-1 rve;l C ;:' r tie r - Dee e rrl. e r IT, a in t e TIC: n c e - IJ i f t s t;:~ t ion <br />\,.rork c~nd checks :;:2f53.; r'i1ea:-"e <1. 76; nene~::l Ci t~r <br />n 2 in t e r~ (~ nee ,"' 63 . 2 5; Pub J i c vT 0 r k s ::~ 1 9 . 2 5 <br />IJorrc.1 i ne c(~!' t i pr - d epu ty cl erk <br />i"-~iv~' cd Slectric - e1ec. vJork done - rink ~"31/1.rO, lift <br />s t ~ t ions "'I 7 G . /12 <br />IJ c: 1< e S [: nit r~ t: 0 n - De c e [ be r 8 c' nit r; t ion <br />~'ur}(.e / }:(-'~':kins - DeceIT.LeI' lcgr;l fees <br />::irst ;jtrtePC":iflJ: of T'~u.:"o - Cl"!r T'pe for lost chec}~ <br />:r~orthern 3tF~tes "F'ovlPr - utilities - Street 1iic-htinr" ;.)21?LC, <br />lift ~3tr:tions 3L~.2L1, hall e1ec. :::5 .~5e, pt:r[' elec :"'3.~JO <br />'~',lc-ine LidHay /111 Pets - Decembt~r c1nimp:l control <br />I'urcll~' se of T- 1~'i11 fo!' 2 r;onths of S. S.' :11nds - <br />n , (j~, 0 . (3_ i s co un t e d 11 . 3 Q: - '. L1 9 , 11 7 . 92, s e r\iT ice <br />c: ,'rpe ."15. <br />Fir ~~ t S t; t e ') (-:J n k - t r;:; Y18 r e r 0 f :.' 1 0 , () ('~ 0 . i n t 0 r~ e n e r ," 1 <br />"unci ~j c:) vinr.'s /~ c coun t:1I31? 39 <br />CircD,l()tinr~ Pin8f~ - copie,s of Ordinr1nce <33 <br />Joe }) c r 1{ 0 H ski - r i rl~~ (1 t ten d p n t <br />FrrJnl: I rcel10 - rink 2ttend(~nt <br />Jerry Sundl;(T'r' - r7ilet':;:1'e for house check for fire contrc:ct <br />Deu.lke P,r'ency - renewnl of ins. pk P' for ci t:l <br />J.r' rkl ine - office 8u,ppl ies <br />~,l(-Jdd en Purrp - work on 1 ift s tp tions <br />F r r~} y; k J." c_1 r c e 11 0 - rink c' t ten d CJ 1": t <br />Jerorre }~uphes - rink attendpnt <br />First St:-te Bc:nk - trc~nsfcr of :"'10,000. into GenerF31 <br />Fund Spvin~s Account ,31239 <br />First State Bank - pl1TChr]se of ~~'lO,OOO. money rrr:rket <br />ccrtii'ic2te for 6 ronths Jf' 11.E346:{ of street restorption <br />fund <br /> <br />B(-~12nce in Generr11 rund - Janurry ll, 19dc - 3~'17,526.75 <br /> <br />7, 39.21 <br />1, 96.00 <br />262.00 <br />715.1'5 <br />5 ,630.10 <br />4.00 <br />214.7C <br /> <br />7. :~o <br /> <br />35.00 <br /> <br />10.00 <br /> <br />9,606.63 <br />n71i16 <br /> <br />lii.50 <br /> <br />1 , (Jon. ()n <br /> <br />340.26 <br />2D.oo <br /> <br />491.22 <br />10.80 <br />4J.eo <br />3. C,O <br /> <br />3 n E~ . 2 2 <br />25.50 <br /> <br />1!9,132.92 <br /> <br />1 8 , n (\ 0 . 00 <br />7.3.5,0 <br />0/1.95 <br />lL3 . 50 <br />l?GS <br />1,656.00 <br />12.?j <br />G38.31 <br />Ii L1. . 9 5 <br />68.15 <br /> <br />1 :J , () 00 . () 0 <br /> <br />10,0/'0.00 <br />