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1987 Rec./Disb./Resolutions & Minutes
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1987 Rec./Disb./Resolutions & Minutes
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10/25/2006 8:28:25 AM
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<br />PAGE Two <br />RECEIPTS AND DISBURSEMENTS - September 1 - 10, 1987 <br /> <br />DISBURSEMENTS CONTINUED <br />Debra Gonsior - August 'Telephone consulting <br />& Flood Plain Map Project <br />Carol Fritchie - Sept. Council Salary <br />Tom Wilharber - Sept. Council Salary <br />$50.00 - Tax. ($.73) <br />Floyd Laska - Sept. Council Salar~ <br />$50.00 - Tax ($.73) . <br />Walter Neumann - Sept. Council Salary <br />$50.00 - Tax. ($.73) I <br />Leon R. L'Allier - Sept. Council Salary <br />Orville Hughes - August Maintenance <br />Sanitary Sewer - $115.50 -Tax ($95.22) <br />General City - $82.50 -Public Works-$33.00 <br />Road Reconsturction - $115.50 <br />Royal Meadows Park - $49.50 - Mila~e $1.10 <br />Handling Ball Tournament problem -$45.38 <br />Use of own Tractor - $108.00 <br />Anoia Electric Coop - Street Lights for <br />Royal Meadows <br />Valley Paving Inc. - 1987 Street Patching/ <br />Overlay <br />Abdo, Abdo & Eick - Planning & reviewing <br />financing options for Water Tower <br />Burke & Hawkins - Au~ust Legal Fees <br />Gen. & Criminal --$886.43 <br />L'Allier Estates #2 - $116.00 <br />Check returned for Insufficient Funds ~ <br /> <br />BALANCE IN GENERAL FUND AS OF SEP~BER 10,1987 <br /> <br />Past due utility accounts - 40 <br />- $5,805.33 <br /> <br />Petty Cash Checking Account Balance - $150.00 <br /> <br />$ 57.75 <br />* 50.00 <br />49.27 <br />$ 49.27 <br />$ 49.27 <br />$ 150.00 <br />$ 455.26 <br /> <br />$ 13.50 <br />$ 10,606.14 <br />$ 110.00 <br />\ <br />$ 1,002.43 <br /> <br />41.00 ~156.149.88 <br />$378,271.25 <br />
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