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<br />Todd Axte1 - Bldg. Permit #92-24 <br />Riccar Heating Co. Permit #92-14, 7240 Unity Ave. <br />Krinke - Heating Permit #92-15, 7209 Brian Dr. <br />Kenco Construction Co. Bldg. Permit #92-25 <br />7251 Twin Lakes <br />Kenco Construction Co. - Bldg. Permit #92-26 <br />1946 73rd. Street <br />G & H Builders - 1375 Mound Trail <br />Plumbing Service Center - Permit #92-10 <br />1994 73rd St. <br />Gary Robbi ns - 81 dg. Permi t #92-28, 1858 Fox Run <br />Richard DeFoe Enterprises, Inc.- Ballfield Rental <br />Title Research Services - Assessment Search <br />Land Title - Assessment Search <br />Consumers - 1st qtr. Sewer Use Charge <br />- 1st qtr. Water Use Charge <br />Ro-So Contracting Co. - Permit to install sprinkler <br />line under parking lot for futrue use <br />Kenco Construction Co. - Bldg. Permit #92-29 <br />7280 Twin Lakes Ave. <br />Registered Abstracters - Assessment Payoff 1968 73rd <br />St. Development Impr. & Water Hood up Charges <br />Christina Scheller - Copies $ 1.25 <br />Registered Abstracters Inc. -2 Assessment Searches $ 20.00 <br />Plumbing Service Center - Permit #92-11, 7264 Unity Ave $ 56.00 <br />Consumers - 1st qtr. sewer use charge $1,188.00 <br />- 1st qtr. water use charge $ 536.48 <br />Consumers - 1st qtr. sewer use charge $ 864.00 <br />- 1st qtr. water use charge $ 282.30 <br />Firstar Hugo Bank - March interes on General Fund $ 284.53 <br />Checking Account <br /> <br />RECEIPTS AND DISBURSEMENTS - APRIL 23 -30, 1992 <br />BALANCE IN GENERAL FUND AS OF APRIL 23, 1992 <br />RECEIPTS <br /> <br />DISBURSEMENTS - Check #5311 <br /> <br />Dal~'.l.;ersa.n...RetmbiIr$emeflt for rent of post hole <br />. augetfor Park Dept. <br /> <br />BALANCE IN GENERAL FUND AS OF MAY 30, 1992 <br /> <br />Petty Cash Checking Account <br />BALANCE AS OF APRIL 30,. 1992 - $22.96 <br /> <br />$ 82.93 <br />$ 30.50 <br />$ 15.50 <br />$4,826.58 <br /> <br />$4,874.13 <br /> <br />$4,483.43 <br />$ 56.00 <br /> <br />$ 121. 30 <br />$ 200.00 <br />$ 10.00 <br />$ 10.00 <br />$2,485.64 <br />$ 988.10 <br />$ 15.00 <br /> <br />$4,882.05 <br /> <br />$8,618.61 <br /> <br />40.00 <br />. . <br /> <br />$414,682.84 <br /> <br />$34,932.33 <br />$79,615.17 <br /> <br />$ <br /> <br />40.00 <br /> <br />$79,575.17 <br />