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<br />DISBURSEMENTS (Continued) <br /> <br />Jim's Remodeling - Street Repair ~ 6.055.00 <br />BALANCE IN GENERAL FUND AS OF JULY 11, 1984 <br /> <br />PAST DUE UTILITY ACCOUNTS <br /> <br />3rd quarter 1983 - 14 accounts - $504.90 <br />4th quarter 1983 - 14 accounts $504.90 <br />1st quarter 1984 - 26 accounts - $1371.00 <br /> <br />DISBURSEMENTS ADDED AT MEETING - Checks #6474-6478 <br /> <br />Leon L'Allier - July salary <br />Michael Ayers - July salary <br />Charles Baumann - July salary <br />Tom Wilharber - July salary <br />Frank Zimny - July salary <br /> <br />150 .00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br /> <br />.$17.~71.90 <br />$46.730.40 <br /> <br />REVISED BALANCE IN GENERAL FUND AS OF JULY 11, 1984 $46,380.40 <br /> <br />3 50 . 00 <br />