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<br />RECElFTS AND DISBURSEMENTS JUNE 25 - 30, 1987 <br />BALANCE IN GENERAL FUND AS OF JUNE 25, 1987 <br /> <br />REC~IPTS <br />James Hermes - Copy of (2) Ordinances <br />Kent Roesseler - Balance from letter of <br />Credit <br />Champion Map Corp. - Street Map <br />Gerry Parent - Parent Construction <br />Feasibility Study - $3,196.13 <br />45 copies @ $.10 per copy - $4.50 <br />Gerry Parent - Parent Construction <br />Application request for rezoning <br />Hart Custom Homes - Bldg. Permit 87-31 <br />7181 West Robin Lane <br />Umpires Association - 3.2 beer permit <br />Richard Tkaczik Construction Inc. <br />Contractors License <br />Land Title Inc.-Balance of Assessment Search <br />Donald Opp - Variance request to straighten <br />lot lines <br /> <br />DISBURS~M~NTS CHECKS # 1619 - 1624 <br />Beverly Hughes - June Salay - $191.25 <br />Tax -($2.77) <br />Mavis Solheid - June Salary $445.00 <br />Tax ($49.62) <br />U.S. Postmaster - 315 stamps for Utility <br />Billing <br />U. S. Postmaster - Stamps for Office <br />Tamara Miltz-Miller - June Salary <br />Salary -$838.50 - Office supplies & milage- <br />$24.22 - Taxes -($128.49) <br />Debbie Gonsior - 3 hrs. telephone consultation <br /> <br />BALANCE IN GENERAL FUND AS OF JUN~ ]0, 1987 <br /> <br /> $67,292.65 <br />$ 10.00 <br />$1,001.22 <br />$ 5.00 <br />$3,200.63 <br />$ 150.00 <br />$2,690.05 <br />$ 35.00 <br />$ 25.00 <br />$ 1.00 <br />.$ ~O.OO .$ 7,167.90 <br /> $74,460.55 <br /> <br />$ 188.48 <br />$ 395.38 <br />$ 69.30 <br />$ 22.00 <br />$ 734.23 <br />~ 24.75 .$ 1,434.14 <br /> $73,026.41 <br />