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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 - MAY 2) - )1, 1985 <br />BALANCE IN GENERAL FUND AS OF MAY 2), 1985 <br />RECEIPTS <br /> <br />Home Insurance Co. - 1981 Minnesota Mutual <br />Safety Group Dividend $ 77.41 <br />Hughie Burton - Sewer Service Charges <br />through May )).00 <br />Consumers - 1st qtr 1985 utility bill 0 .60 <br /> <br />DISBURSEMENTS - Checks #6922 - 6929 <br /> <br />Mavis Solheid - May Salary $ 94.)6 <br />Debra Gonsior - May Salary $365.71 <br />PERA - Contribution - Sept. through <br />Feb. 1985, & May 1985 $269.50 <br />State Treasurer, Soc. Sec. Cont. Fund - <br />May 5S Tax $ 87.22 <br />University of Minnesota - Minnesota Municipal <br />Clerks Institute 12)5.00 <br />Northwestern Bell - Hall phone 38.26 <br />AT & T - Hall Phone lease 9.00 <br />North Central Public Service - Gas <br />UtilitieSI Hall 22.09, Garage-l0.64 ~ 32.73 <br /> <br />BALANCE IN GENERAL FUND AS OF MAY 31, 1985 <br /> <br />'I <br /> <br />~ <br /> <br />$1),112.92 <br /> <br />~ 414.01 <br />$1),526.9) <br /> <br />~ 1.131.78 <br />$12,395.15 <br />
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