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<br />RECEIPTS AND DISBURSEMENTS - JUNE 1 - 14, 1989 <br /> <br />BALANCE IN GENERAL FUND AS OF JUN~ 1, 1989 <br /> <br />R~CEIPTS <br /> <br />Heating & Cooling Two - Heating Permit <br />#25 - 7152 Brian Way <br />Mitchell & Kerry Giasz - Air Conditioning <br />6907 Pheasant Lane <br />Ronald Murray - 7130 Shad Ave. - <br />Bldg. Permit #89-45 (Deck) <br />Crosstown Plumbing - Plmbg. Permits #21 & <br />#22 - 7235 Peterson Trail & 1813 Houle Cr. <br />Johnson Construction Inc. - Plmbg. Permit <br />#23 - 7221 Clear Ridge <br />Al Mo11enhoff - Contractors License 1989 <br />Registered Abstractors Inc. - Water Payoffs <br />Lot 3, Blk 2 & Lot 6, Blk 2 Hardwood Ponds <br />Registered Abstractors Inc. - Water Payoff <br />Lot 2, Blk 1 Hardwood Ponds <br />Kenco Construction Co. - Bldg. Permit <br />#89-46 -7125 Brian Dr. <br />Howard Bohanon Homes - Bldg. Permit <br />#89-47 - 1813 Fox Run <br />Howard Bohanon Homes - Bldg. Permit <br />#89-48 - 1880 Prairie Dr. <br />Howard Bohanon Homes - Bldg. Permit <br />#89-49 - 1832 Prairie Dr. <br />Plumbing Service Center - Plmbg. Permit <br />#24 - 7152 Brian Way <br />Jim Stevens Constr. - Contractors License <br />Concrete Systems Inc. - Contractors License <br />Kenco Construction Inc. - Water <br />Assessments in Hardwood Ponds <br />Gerald Rehbein - Escrow o7wed on Hard <br />Ponds - $658.27 & Escrow for future <br />Engineering Fees - $2,000.00 <br />Kathleen Houle - for 22 copies <br />Consumers - 1st qtr. sewer charges <br />Debra Rundquist - 2nd pymt. on Water <br />Meter Deposit for 7156 Grangview <br />Ted Reeck - Bldg. Permit #89-50 (Deck) <br />7294 Mill Rd. <br />Tara Hollenkamp - Bldg. Permit #89-51 <br />6922 Dupre Rd. (DeCk) <br />Beverly Hughes - Photo copies <br />The Search Co. - Assessment Search <br />Parent Construction Co. - Bldg. Permit <br />#89-52 - 7215 Clear Ridge <br />Daniel Martinez - 2 qtrs. sewer bill <br />Swenson Heating & Air Conditioning <br />Permit #26 - 1829 Prairie Dr. <br />Earl Williams - Address Map <br /> <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ 30 . 00 <br />$2,600.00 <br />$1,300.00 <br /> <br />50 · 50 <br /> <br />1 5 . 50 <br />74.25 <br /> <br />82.00 <br /> <br />51.00 <br /> <br />$ 3 , 30 3 . 18 <br />$3,187.33 <br /> <br />$3,219.0J <br />$3,147.70 <br /> <br />$ 56.00 <br />$ 30 . 00 <br />$ 30 . 00 <br />$3,805.34 <br />$2,658.27 <br /> <br />$ 5.50 <br />$ 295.20 <br />$ 55.00 <br />$ 90.60 <br />$ 121 . 30 <br />$ 6.25 <br />$ 6.00 <br />$3,520.18 <br /> <br />$ 86 . 1 0 <br />$ 15 . 50 <br />$ 5.00 <br /> <br />$100,588.25 <br />