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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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9/29/2005 11:17:13 AM
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<br />RECEIPTS AND DISBURSEMENTS - JANUARY 29 - J1, 1987 <br />BALANCE IN GENERAL FUND AS OF JANUARY 29, 1987 <br />RECEIPTS <br /> <br />$60,944.86 <br /> <br />Universal Title Co. - Special Assessment Search <br />State of Mn. - Mn. State TaE refund <br />Consumers - 4th qtr. 1986 utility billing <br /> <br /> <br />5.00 <br />71.21 <br />02.44 ~ 1,378.65 <br />$62,J2J..51 <br /> <br />DISBURSEMENTS <br /> <br />BALANCE IN GENERAL FUND AS OF JANUARY Jl, 1987 <br /> <br />$ J2J.00 <br />$ 502.08 <br />~ 102.55 ~ 927.63 <br />$61,J95.88 <br /> <br />Mavis Solheid - January Salary <br />Debra Gonsior - January Salary <br />$664.12 Taxes-($162.04) <br />Public Employees Retirement Ass'n - <br />January Contribution <br /> <br />II <br /> <br />~ <br /> <br />I <br />
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