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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 />I <br /> <br />RECEIPTS AND DISBURSEMENTS - SEPTEMBER 26 - JO, 1985 <br />BALANCE IN GENERAL FUND AS OF SEPTEMBER 26, 1985 $30,879.03 <br />RECEIPTS <br /> <br />None <br /> <br />DISBURSEMENTS - (Checks #7098 - 7108) <br /> <br />Mavis Solheid - September Salary <br />Debra Gonsior - September Salary <br />Northwestern Bell - Hall Phone <br />Larry Koch - September Park & Ree. Meeting <br />Lloyd Welk - September Park & Ree. Meeting <br />Maureen Aslesen - Sept. Park & Ree. Mtg. <br />Floyd Kruger - Sept. Park & Ree. Mtg. <br />State Treasurer, Soc. Sec. Contrib. Fund - <br />September Soe Sec. Taxes. <br />State Treasurer - September PERA Contrib. <br />Commissioner of Revenue - )rd qtr 1985 <br />state taxes <br />Internal Revenue Service - )rd qtr 1985 <br />federal taxes <br /> <br /> <br />175.2) <br />511.07 <br />41.26 <br />10.00 <br />10.00 <br />10.00 <br />10.00 <br /> <br />$127.46 <br />$ 54.45 <br />$148.26 <br /> <br />~180.00 <br /> <br />30, 1985 <br /> <br />BALANCE IN GENERAL FUND AS OF SEPTEMBER <br /> <br />.~ <br /> <br />j 1.277.73 <br />$29,601.30 <br /> <br />_I <br />
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