| Income |
|
|
|
| Prairie
Farm Township |
10,000.00 |
| Prairie
Farm Village |
10,000.00 |
| Sheridan
Township |
10,000.00 |
| Vance
Creek Township |
9,000.00 |
| 2% Fire
Dues (4 municipalities) |
2,291.90 |
| Chibardun
Dividend |
32.69 |
| DNR Grant |
982.41 |
| US Treas. |
216.43 |
|
42,523.43
|
| 2007
Balance Forward |
6,162.20 |
|
48,685.63 |
|
|
| Expense |
|
|
|
| Xcel
Energy |
616.44 |
| Chibardun |
1,219.29 |
| AllTel |
294.62 |
| Amundson
Service |
1,510.17 |
| Co-op
(fuel oil) |
2,585.70 |
| Insurance |
6,075.50 |
| Firemans
Wages |
10,239.18 |
| BP |
265.10 |
| Repairs,
Service, Supplies |
8,625.37 |
| C.D.
for '08 |
8,000.00 |
|
39,431.37
|
| Balance
on hand 12/31/08 |
9,254.26 |
| C.D.
total to date $22,300 |
|