Laserfiche WebLink
<br />RECEIPTS REGISTER <br /> <br />the period 11/09/95 to 11/21/95 <br /> <br /> RECEIPT TOT AL <br />FROM WHOM RECEIVED FOR WHAT PURPOSE DATE NUMBER RECEIPT i. <br />NORTHERN HEATING MECH PRMT #95-26 #95-27 1872&1875 11109/95 1351 121.00 <br />KEVIN NAVARA BLDG PRMT#95-b2 6926 PHEASANT LANE 11113/95 1352 253.83 <br />MICHAEL SPORES BURNING PRMT #95-88 7240 MAIN ST 11114/95 1353 30.00 <br />CONSUMERS 3RD aTR SEWER,WATER,ORAIN FUND FEES 11/14/95 1354 10,818.41 <br />CENTENNIAL FIRE DISTRICT FIRE EQUIPMENT DEPRECIATION 11115/95 1356 416.75 <br />TERRANCE & VICTORIA OLSON 7240 UNITY AVE WATER TURN OFF CHRG 11/15/95 1357 15.00 <br />MARK OLSON SLOG PRMT 195-83 1934 CENTER ST 11115/95 1358 252.83 <br />PATIO ENCLOSURES PERMIT #95-84 7260 CLEARWATER DR 11120/95 1359 295.80 <br />UNIVERSAL TITLE SPEC ASSESS PAYOFF LOT 5 BLKl AC 11/20/95 1360 8,910.52 <br />R & R lEASING INC PHASE 1 ACORN CREEK ! ASSESS PAYMT 11121195 1355 4,953.69 <br />CONSUMERS 3RO aTR SEWER,WATER,ORAIN FUND FEES 11/21/95 1361 1,592.20 <br /> <br />TOTAL FOR MONTH <br /> <br />27,000.03 <br /> <br />TOTAL YEAR TO DATE <br /> <br />1 , 548,621. 46 <br /> <br />11/21/95 <br /> <br />ACCOUNT <br />NUMBER <br />100-32200 <br />100-32200 <br />100-32200 <br />601-34100 <br />602-34200 <br />415-32350 <br />315-36270 <br />100-34000 <br />100-32200 <br />100-32200 <br />311-36110 <br />310-36110 <br />311-36110 <br />601-34100 <br />602-34200 <br />415-32350 <br /> <br />ACCOUNT <br />AMOUNT <br />121.00 <br />253.83 <br />30.00 <br />4,215.21 <br />6,257.00 <br />346.20 <br />416.75 <br />15.00 <br />252.83 <br />295.80 <br />1,062.07 <br />7,848.45 <br />4,953.69 <br />486.40 <br />1,051.80 <br />54.00 <br /> <br />27,660.03 <br /> <br />1,548,621.46 <br />