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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 />,r-- - <br /> <br />Page 2. <br />Receipts and Disbursements <br />August 1 - 14, 1985 <br /> <br />Disbursements Continued <br /> <br />Robert Lewis LaMotte & Shirley Drewlo <br />as trustees of the Residuary Trust - <br />Final park payment $ ),014.00 <br />Randy Lauderbaugh - July Maintenance. <br />Pub. Wks.-27.88, Svcs.-6.05 $ <br />Harvey Cartier - July Maintenance. Svcs <br />- 98.00, Pub Wks - 161.00, Gen City - <br />1)2.38, Rec. - 6.00 <br />Leon L'Allier - August Salary <br />Mike Ayers - August Salary <br />Dick Robischon - August Salary <br />Frank Zimny - August Salary <br />Tom Wilharber - August Salary <br />Dan Tourville - August P & Z Meeting <br />Peter Buesseler - August P & Z Meeting <br />Elmer Murray - August P & Z Meeting <br />Bob Lindgren - August P & Z Meeting <br />Kathy Welk - August P & Z Meeting <br />State Treasurer, Soc. Sec. Contr. Fund <br />Telephone transfer into Fire Dept Equip <br />Fund $20,000.00 <br />Telephone transfer into Sanitary Sewer <br />Sinking Fund $ 9,785.46 <br />Telephone transfer into Street Restora- <br />tion fund j 7.629.71 <br /> <br />3).93 <br /> <br /> <br />397.38 <br />150 . 00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />10.00 <br />10.00 <br />10.00 <br />10.00 <br />10.00 <br />162.18 <br /> <br />BALANCE IN GtlNERAL FUND AS OF AUGUST 14, 1985 <br /> <br />~ <br /> <br />j48.180.42 <br /> <br />$28,172.54 <br />
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