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1994 CC Minutes
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1994 CC Minutes
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<br /> RECEIPTS REGISTER <br />For the period 08/01{94 to 08{10{94 08{09{94 <br /> RECEIPT TOTAL ACCOUNT ACCOUNT <br />FROM WHOM RECEIVED FOR WHAT PURPOSE DATE t!lUfill.. BECEIPT 1 NUMBER AMOUNT <br />J.M. BRUGGEMAN BlDG PRMT 194-62 1594 PELTIER lK DR 08{01{94 778 68.15 100-32200 68.15 <br />RICHARD TKACZIK CONSTRUCTION CO SOD ESCROW FOR 7289 BRIAN DRIVE 08{01{94 779 800.00 408-36230 800.00 <br />REGISTERED ABSTRACTERS SPEC ASSESS SRCH 7247 BRIAN DRIVE 08{01{94 780 15.00 100-34000 15.00 <br />REHBEIN INC. CELEBRATION HATS 08{01/94 781 30.00 202-34900 30.00 <br />RICHARD TKACZIK CONSTRUCTION CO BlDG PRMT 194-64 1909 73RD ST 08/01/94 782 5,308.63 100-32200 922.90 <br /> 100-32300 215.00 <br /> 602-34500 1,650.00 <br /> 602-34700 825.00 <br /> 415-32350 200.00 <br /> 601-34500 1,300.00 <br /> 601-34600 175.73 <br /> 100-32250 20.00 <br />ELIZABETH lARSON BlDG PRMT 194-63 1882 73RD STREET 08/01/94 783 82.93 100-32200 82.93 <br />SUN PLUMBING 7046 GOIFFON ST PLUMB PRMT194-18 08/01/94 784 51.00 100-32200 51.00 <br />RESIDENTS PROCEEDS FROM CITY CELEBRATION 08/02/94 786 7,062.50 202-34900 7,062.50 <br />D. ERICKSON HOME BUILDERS BlDG PRMT 194-65 1721 HERITAGE ST 08/02/94 787 4,634.25 100-32200 994.25 <br /> 100-32300 215.00 <br /> 602-34500 1,650.00 <br /> 602-34700 825.00 <br /> 415-32350 200.00 <br /> 402-36260 750.00 <br />RESIDENTS PROCEEDS FROM CITY CELEBRATION 08{02/94 794 28.97 202-34900 28.97 <br />RUSH HEATING & SHEETMETAl MECHANICAL PRMT194-27 1919 73RD ST 08/03/94 788 50.50 100-32200 50.50 <br />ELECTRICIAN ELECTRICAL PRMT 08/03{94 789 1.00 100-34000 1.00 <br />TIM'S QUALITY PLUMBING PLUMB PRMT 194-19 7084 CENTERVlllE 08/03/94 790 26.00 100-32200 26.00 <br />DEAN MCKUSICK BlDG PRMT 194-66 6911 DUPRE RD 08/03{94 791 38.50 100-32200 38.50 <br />PAUL LAHR BlDG PRMT 194-67 1971 72ND ST 08/03/94 792 65.20 100-33200 65.20 <br />DElSON PLUMBING PLUMB PRMT 194-20 1919 73RD ST 08/04/94 793 56.00 100-32200 56.00 <br />REHBEIN INC STREET lIGHTING & SEWER MAIN 73RD 08/04{94 795 1,586.41 602-36270 1,586.41 <br />AVALON HOMES SOD ESCROW 1840 73RD & 7283 OLD MIL 08/04/94 796 1,600.00 100-36240 1,600.00 <br />RESIDENTS MONEY PLEDGED FROM BUSINESSES 08{04/94 797 1,850.00 202-34900 1,850.00 <br />CONSUMERS 2ND QTR UTILITY BIllINGS 08/04/94 798 14,072.76 601-34100 4,209.45 <br /> 602-34200 9,383.11 <br /> 415-32350 480.20 <br />TOTAL FOR MONTH 37,427.80 37,427.80 <br />TOTAL YEAR TO DATE 1,094,454.78 1,094,454.78 <br />
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