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<br /> RECEIPTS REGISTER <br /> ror the period 12/09/93 to 12/22/93 12/22/93 <br /> RECEIPT TOTAL ACCOUNT ACCOUNT <br />_______ERQM_~tlQM_R&~&I~&Q__________ _________EQR_~tlA1_E~REQ~&__________ ___QA1&___ ~~M~&R_ ___R&~&IE1__ 1 __~~M~&R_ ___AMQ~~l___ <br />GORD AIR HEATING PERMIT .93-31 12/09/93 489 30,50 100-32200 30,50 <br />TIMBER LANE HOMES INC LAND FILL/GRADING 12/09/93 490 22.50 100-32200 22,50 <br />BONNIE VOLENSKI DOG LICENSE .611 1934 72ND ST. 12/09/93 491 10,00 100-32200 10,00 <br />TOM WILHARBER REPLACEMENT DOG TAG 12/09/93 492 1,00 100-32200 1.00 <br />REGISTERED ABSTRACTERS ASSESSMENT SEARCH 7239 BRIAN DR, 12/09/93 493 10.00 100-34000 10.00 <br />REGISTERED ABSTRACTERS ASSESSMENT SEARCH 7238 BRIAN DR, 12/09/93 494 10,00 100-34000 10,00 <br />REHBEIN INC, GRADING PERMIT 12/13/93 495 198,00 100-34000 198.00 <br />CONSUMERS 3RD QTR. SEWER,WATER & DRAIN FUND 12/14/93 496 672,37 602-34200 390,02 <br /> 415-32350 20.00 <br /> 601-34100 262,35 <br />CENTENNIAL FIRE DISTRICT DEPRECIATION ON FIRE EQUIPMENT 12115/93 497 1,679,75 403-36250 1,679,75 <br />MARY LOU FENSTERMAKER DOG LICENSE $613 & .614 12/15/93 498 20,00 100-32200 20,00 <br />TIMBRTLANE HOMES GRADING PERMIT ESCROW 12/15/93 501 500,00 801-36230 500,00 <br />PLUMBING MANIA INC, PERMIT - 1873 QUEBEC 12/15/93 502 56.00 100-32200 56,00 <br />TREAS ANOKA COUNTY NOVEMBER FINES & FEES 12/16/93 499 1,630,14 100-35100 1,630,14 <br />TIMBERLINE HOMES BLDG. PERMIT .93-88 1680 HERITAGE 12/16/93 500 4,476.10 100-34000 j t ,50 <br /> 100-36260 700,00 <br /> 602-34500 1,600,00 <br /> 415-32350 200,00 <br /> 602-34700 77 5,00 <br /> 100-32300 215.00 <br /> 100-32200 954,60 <br />C TMAS PARTY PATRONS MONIES COLLECTED FOR DINNERS 12/20/93 503 450,00 100-36220 450,00 <br />R v SORENSON FINAL SEWER & WATER BILLING 12/20/93 504 50.50 601-34100 26,50 <br /> 602-34200 24,00 <br /> TOTAL FOR MONTH 9,816,86 9,816,86 <br />