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1983 Rec./Disb./Resolutions & Minutes
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1983 Rec./Disb./Resolutions & Minutes
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10/25/2006 8:36:28 AM
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11/18/2005 1:24:54 PM
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<br />DISBURSEMENTS (continued) <br /> <br />Area Vocational Technical Institute - fire <br />department expense <br />Randy Lauderbaugh - fire department expense <br />Bisel's Small Engine - fire department expense <br />Bryan Rock Products - crushed rock <br />Milner W. Carley & Associates - engineering <br />fees - city $92.00; sewer system eng. $42.; <br />Peltier Hills #2 - $126. <br />Burke & Hawkins - August le~al fees - city <br />$556.56; Industrial Park $220.50; relief <br />association $51.70 <br />Internal Revenue Service - 3rd quarter <br />federal taxes <br />Orville Hughes - lift station services <br />Northern States Power - utilities - city <br />elec $23.ee; garage elec $7.70; lift <br />station #1 $24.22; lift station #2 $38.53 <br /> <br />50.00 <br />2.97 <br />11.00 <br />21.55 <br /> <br />260.00 <br /> <br />828.76 <br />88.80 <br />48.00 <br /> <br />99.11 <br /> <br />BALANCE IN GENERAL FUND AS OF SEPTEMBER 14, 1983 - <br /> <br />~Accounts past due on utility billing - will be <br />certified to County Auditor on October 10 - $~,6'~.~0 <br />,p 1;9&>.~o <br /> <br />$4,961.63 <br />$ 95.88 <br />
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