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<br />RECEIPTS AND DISBURSEMEN~S - Through June JO, 1984 <br /> <br />Balance in General Fund as of June 27, 1984 - <br /> <br />DISBURSEMENTS - Checks #6451-645J <br /> <br />$277.90 <br />100.J8 <br /> <br />Lu Prachar - June salary <br />Debra Gonsior - June salary plus exp <br />Social Security Retirement Division - <br />June FICA taxes 55.59 <br /> <br />BALANCE IN GENERAL FUND AS OF JUNE JO, 1984 - <br /> <br />Past due Utility Accounts - <br />Jrd quarter - 198J - 14 accounts - !504.90 <br />4th quarter - 198J - 14 accounts - 504.90 <br />1st quarter - 1984 - 26 accounts - 1,371.00 <br /> <br />$1,429.60 <br /> <br />433.87 <br />$ 995.73 <br />