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<br /> RECEIPTS REGISTER <br />the period 11/01/95 to 11/08/95 11/08/95 <br /> RECEI PT TOTAL ACCOUNT ACCOUNT <br />FROM WHOM RECEIVED FOR WHAT PURPOSE DATE NUM8ER RECEIPT f. NUMBER AMOUNT <br />ODYSSEY LURES SPECIAL USE PERMIT 11/01/95 1338 75.00 100-32200 75.00 <br />KEVIN NAVARA DOG LICENSE 1652 & .653 11/01/95 1339 24.00 100-32200 24.00 <br />COMMERCIAL PARTNERS TITLE LLC SPEC ASSESS PAYOFF LOT 5 BLK 1 IND 11/01/95 1340 1,799.89 305-36110 997.71 <br /> 301-36110 802.18 <br />ELK ItECHANICAL MECH PRIlT 195-25 7299 OLD MILL RD 11101195 1341 60.50 100-32200 60.50 <br />CONSUMERS ELECTRICAL PERMIT APPLICATION 11/01/95 1342 1.00 100-36220 1.00 <br />REGISTERED ABSTRACTERS DELINaUENT SEWER 122 7235 MILL RD 11/02/95 1343 184.34 602-34200 176.34 <br /> 415-32350 8.00 <br />UNIVERSAL TITlE SPEC ASSESS PAYOFF LT 6 BL 2 ACORN 11/02/95 1344 a,,9ro.52 311-36110 1,062.07 <br /> 310-36110 7,848.45 <br />UNIVERSAL TITLE SPEC ASSESS PAYOFF 1748 PELTIER LK 11 f02l95 1345 1,541.69 304-36110 1,541.69 <br />RICHARD & CATHARINE RODGERS DELINa SEWER ACCT 1349 11/02/95 1346 185.00 602-34200 185.00 <br />1ST SECURITY TITLE DEL & CUR SEWER CHRGS 6933 SUMAC CT 11/06/95 1347 235.34 602-34200 235.34 <br />CONSUMERS 3RD aTR SEWER,WATER, DRAIN FUND FEE 11/07/95 1348 8,810.79 601-34100 2,881.08 <br /> 602-34200 5,664.04 <br /> 415-32350 263.82 <br /> 601-36280 1.85 <br />CONSUMERS DELINa UTLITY BILLING 11/07/95 1349 179. 50 602-34200 171. 50 <br /> 415-32350 B.OO <br />OTAL FOR MONTH 22.007.57 22,007.57 <br />TOTAL YEAR TO DATE 1,516,539.47 1,516,539.47 <br />