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1984 Rec./Disb./Resolutions & Minutes
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1984 Rec./Disb./Resolutions & Minutes
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10/25/2006 8:39:12 AM
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<br />DISBURSEMENTS - continued <br /> <br />Mary Ann Thill - Election Jud~e <br />Milner W. Carey & Assoc.- Eng Fees: <br />Royal Meadows - $63.00, Pel ier Lake <br />Hills Addn. #2 - $134.00 <br />Burke & Hawkins - October leg <br />Orville Hughes - October main <br />lift sta. - $165.75, pub. w s. - $26.00$ <br />Harvey Cartier - October main enance: <br />pub. wks. - $244.90, gen. city - $23.52, <br />lift sta. - $176.10, electi ns - $33.62$ <br />American National Bank - Dest uction chg.$ <br />First State Bank of Hugo - I terest <br />on sewer bond I <br />Muffler Doctor - Work on fire truck "- <br />Steve Brown - Letters for he ets <br />Bill Svetin - Postage for fi e dept. <br />Art Mohler - Fire dept milea e & expense <br />Nardini Fire Equipment Co. - Portable <br />fire extinguisher <br />Kohler Mix Specialties - Rep ir on city <br />truck $ <br />NSP - Electric utilities - 10ft sta #1 $ <br />Telephone transfer to Fire E <br />Fund - SA #10-19221 <br /> <br /> <br />BALANCE IN GENERAL FUND AS 0 <br /> <br /> <br />NOVEMBER <br /> <br />$ <br /> <br />44 . 00 <br /> <br />* <br /> <br />197.00 <br />782.98 <br />191.75 <br /> <br />$ <br /> <br />478.14 <br />25.00 <br />)82.50 <br />6).40 <br />4.43 <br />40.00 <br />19.98 <br />11 . 50 <br /> <br />59.30 <br />1 8 . 56 <br />j5,491.03 <br />14, 1984 <br /> <br />j16 ,427.30 <br />$ 4,509.28 <br />
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