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1985 Rec./Disb./Resolutions & Minutes
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1985 Rec./Disb./Resolutions & Minutes
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10/25/2006 8:39:25 AM
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<br />( <br /> <br />RECEIPTS AND DISBURSEMENTS FEBRUARY 28, 1985 <br />BALANCE IN GENERAL FUND AS OF FEBRUARY 28, 1985 <br />RECEIPTS <br /> <br />None <br /> <br />DISBURSEMENTS - Checks #6822 - 6826 <br /> <br />$ 59.49 <br />$36.00, <br />$433.09 <br />Fund- <br />$ 76.84 <br />$ 17.50 <br />$229. SO <br /> <br />Mavis Solheid - February Salary <br />Debra Gonsior - ~pewriter repair - <br />& February Salary <br />State Treasurer, Soc. Sec. Contrib. <br />February Soc. Sec. Tax. <br />Government Training Service - Workshop on <br />Rezoning for Peter Buesseler. <br />Milner W. Carley & Associates - Eng. Feesl <br />Royal Meadows - 64.00, City - 165.50. <br />Withdrawl from checking account for <br />~~~en.'t:Cof-new check order .$ 26.40 <br /> <br />BALANCE IN GENERAL FUND AS OF FEBRUARY 28, 1985 <br /> <br />~ <br /> <br />$27,904.57 <br /> <br />~ 842.82 <br />$27,061.75 <br />
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