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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 - AUGUST 28 - 31, 1985 <br />BALANCE IN GENERAL FUND AS OF AUGUST 28, 1985 <br />RECEIPTS <br /> <br />None <br /> <br />DISBURSEMENTS - (Checks #7057 - 7062) <br /> <br />$ 36.36 <br /> <br />Northwestern Bell - Hall phone <br />State Treasurer, Surplus Property Fund - <br />Annual Fee <br />Mavis Solheid - August Salary <br />Debra Gonsior - August Salary --468.70, <br />supplies - 5.57 $474.27 <br />State Treasurer - August PERA contribution $ 49.87 <br />State Treasurer, Soc. Sec. Contribution Fund <br />- August Soc. Sec. ~111.16 <br /> <br />$ 30. 30 <br />$130.61 <br /> <br />BALANCE IN GENERAL FUND AS OF AUGUST 31, 1985 <br /> <br />~ <br /> <br />$31,271.52 <br /> <br />.$ 832.27 <br />$30,439.25 <br />
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