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1982 Rec./Disb./Resolutions & Minutes
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1982 Rec./Disb./Resolutions & Minutes
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<br />DISBURSEMENTS (Continued) <br /> <br />Walter Prachar - labor in park $ <br />General Repair Service - service to lift station <br />Internal Revenue Service - 2nd quarter fed. taxes <br />Deane Wegge - supplies for copier <br />Wager's Typewriter - new JM copier <br />Walter S. Booth & Son - office supplies <br />Burke & Hawkins - June legal fees <br />Beisswenger's Hardware - parts for little tractor <br />Metropolitan Waste Control Commission - June SAC permits <br />Metropolitan Inspection Service - fee on SAC permits <br />American Flagpole Company - new flag and rope <br />~ary J. Savela - July salary <br />Leon L'Allier - July salary <br />Floyd Laska - July salary <br />Ray Murray - July salary <br />Tom Wilharber - July salary <br /> <br />BALANCE IN GENERAL FUND AS OF JULY 14, 1982 - $3,072.0J <br /> <br />PAST DUE UTILITY ACCOUNTS <br /> <br />Jrd quarter, 1981 - 10 accounts 1257.40 <br />4th quarter, 1981 - 15 accounts 444.60 <br />1st quarter, 1982 - 19 accounts 601.20 <br /> <br />15.00 <br />394.50 <br />86.70 <br />70.00 <br />695.00 <br />15.19 <br />216.00 <br />118.58 <br />841.50 <br />50.00 <br />55.00 <br />150.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />
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