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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 - JUNE 27 - 30, 1985 <br />BALANCE IN GENERAL FUND AS OF JUNE 27, 1985 <br /> <br />$6,730.19 <br /> <br />RECEIPTS <br /> <br />None <br /> <br />DISBURSEMENTS - Checks #6968 - 6974 <br /> <br />Mavis Solheid - June Salary $ 89.23 <br />Debra Gonsior - June Salary $377.85 <br />State Treasurer - June PERA - 39.68, Int. <br />on payment-5.68. $ 45.36 <br />State Treasurer Social Security Contribution <br />Fund - June Social Security Tax $ 81.36 <br />Commissioner of Revenue - 2nd qtr. 1985 state <br />tax. $ 60.00 <br />Internal Revenue Service - 2nd qtr. 1985 fed. <br />tax. 108.00 <br />Northwestern Bell - Hall phone. .88 <br /> <br />BALANCE IN GENERAL FUND AS OF JUNE 30, 1985 <br /> <br />~ 797. 68 <br />$5,932.51 <br /> <br />~ <br />
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