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<br />RECEIPTS REGISTER <br /> <br />or the period 10/01/93 to 10/13/93 <br /> <br />10/13/93 <br /> <br /> RECEIPT TOTA L ACCOUNT ACCOUNT <br />_______ERQM_~tlQM_R~~~IYfQ__________ _________EQR_~tlaI_EgREQ~f__________ ___QAI~___ MMM~~R_ ___R~~~leI__ 1 __MUM~~R_ ___AMQMNT___ <br />RON WESTAD ELECTRICAL PERMIT 10/06/93 394 1.00 100-32200 1.00 <br />CENTERVILLE LIONS 10% OF PROFIT FROM CITY CELEBRATION 10/06/93 395 250.00 202-34900 250.00 <br />KATHY JOHNSON BLDG. PERMIT 93-75, 7046 BRIAN DR. 10/06/93 396 46.00 100-32200 46.00 <br />ATI TITLE COMPANY ASSESS. PAYOFF, 1397 MOUND TRAIL 10/06/93 397 343.91 302-36110 343.91 <br />lAND TITlE ASSESS. SEARCH, 7160 BRIAN WAY 10/06/93 398 10.00 100-34000 10.00 <br />REGISTERED ABSTRACTERS, INC. ASSESS. SEARCH, 1977 72ND ST. 10/06/93 399 10.00 100-34000 10.00 <br />CONSUMERS DELINQUENT WATER, SEWER PAYMENTS 10/06/93 400 2,175.42 602-34200 1,367.69 <br /> 501-34100 685.41 <br /> 415-32350 66.00 <br /> 601-34400 56.32 <br />JOANNE DAHL BLDG. PERMIT 93-76, 7176 PETERSON T 10/05/93 401 71.90 100-32200 i 1.90 <br />BOB'S CIRCLE PLUMBING & HEATING PLUMBING PERMIT 93-18, 1693 PELTIER 10/06/93 402 16.00 100-32200 16.00 <br />HEATING & COOLING TWO INC. MECH. PERMIT 93-21, 1749 HERITAGE 10/06/93 403 50.50 100-32200 50.50 <br />LYNDA PETERSON REPLACEMENT DOG TAG #575 10/06/93 405 1. 00 ~00-32200 1.00 <br />JON GREENE DOG LICENSE ;606 .. 1", I^" ,,,,.. 1M in nn 100-32200 10.00 <br />I V / VU/ J';; 'tvu I v f V irJ <br />TKACZIK CONSTRUCTION BLDG. PERMITS 93-77, 93-78 10/06/93 .t07 10,369.72 100-32200 1,798.26 <br /> 602-34500 3,200.00 <br /> 601-34600 351 .46 <br /> 100-32350 400.00 <br /> 100-36220 40.00 <br /> 307-36110 2,600.0C <br /> 602-34700 1,550.00 <br /> 100-32300 430.00 <br />CITY OF CIRCLE PINES CENTERVILLE'S SHARE OF POLICE STATE 10/06;93 408 15.750.81 100-33403 15,750.81 <br />IMPERIAL DEVELOPERS TO OPEN BLOCKAGE AT INDJSTRIAL PARK 10/07/93 409 315.00 100-36270 315.00 <br />RESIDENTS CUPS SOLD 10/07/93 410 14.00 202-34900 14.00 <br />FESTIVAL PATRONS CITY CELEBRATION BUTTONS SOLD 10/07/93 411 23.00 202-34900 23.00 <br />HOMESTEAD ABSTRACT ASSESS. SEARCH 7221 CLEAR RIDGE 10/07/93 412 10.00 100-34000 10.00 <br />REGISTERED ABSTRACTERS ASSESS. SEARCH 1935 73RD ST. 10/07/93 413 10.00 100-34000 10.00 <br />CONSUMERS DELINQUENT SE~ER, ~ATER PAYMENTS 10/07/93 414 1,904.53 602-34200 1,188.79 <br /> 501-34100 634.90 <br /> 415-32350 60.00 <br /> 601-34400 20.84 <br />KELLY'S KORNER PROCEEDS FROM NIGHT GOLF TOURN. 10/07/93 415 583.00 202-34900 583.00 <br />TOTAL FOR MONTH 31,965.79 31,965.79 <br />TOTAL YEAR TO DATE <br />