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1993 Receipts, Res., Disb. & Minutes
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1993 Receipts, Res., Disb. & Minutes
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<br />RECEIPT TOTAL ACCOUNT ACCOUNT <br />-______ERQM_~HQM_R~~~IY~Q__________ -________EQR_~tlAI_e~ReQ~~__________ ___QAI~___ N~M~~R_ ___R~~~lel__ 1 __N~M~~R_ ___AMQ~NI___ <br />CONSUMERS 3RD QTR. WATER & SEWER & DRAIN FUND 12/01/93 481 310.10 601-34100 101.70 <br />602-34200 194.40 <br />415-32350 14.00 <br />34.50 601-34100 34.50 <br />1,794.94 601-34100 473.52 <br />415-32350 62.00 <br />602-34200 1,259.42 <br />100-32200 20.00 <br />100-36110 9.87 <br />302-36110 3.68 <br />100-32200 136.65 <br />100-32200 970.45 <br />601-34100 6.20 <br />305-36120 16,173.62 <br />404-36120 26,947.38 <br /> <br />RECEIPTS REGISTER <br /> <br />~or the period 12/01/93 to 12/08/93 <br /> <br />SCHAFER <br />CONSUMERS <br /> <br />WATER USAGE 3RD QTR. 1993 12/01/93 482 <br />3RD QTR. SEWER, WATER & DRAIN FEES 12/01/93 483 <br /> <br />STACY ROBISCHON <br />EQUITY TITLE SERVICES <br />EQUITY TITLE SERVICES <br />MARTY ASELSON <br />TKACZIK CONSTRUCTION CO. <br />TOM MACALUS <br />TREAS ANOKA COUNTY <br /> <br />DOG LICENSE $6094610 <br />1976 SANITARY SEWER PAYOFF <br />1979 STREET RESTORATION PAYOFF <br />BLDG PERMIT .93-86 7237 MILL RD. <br />BLDG. PERMIT .93-87-7246 BRIAN DR. <br />DELINQUENT WATER & SEWER PAYMENT <br />DEC 1993 TAX SETTLEMENT <br /> <br />TREAS ANOKA COUNTY <br /> <br />DEC 1993 TAX SETTLEMENT <br /> <br />CONSUMERS <br />REHBEIN INC. <br />TKACZIK CONSTRUCTION CO. <br /> <br />12/01/93 484 <br />12/01/93 475 <br />12/01/93 476 <br />12/01/93 477 <br />12/01/93 478 <br />12/01/93 480 <br />12/07/93 485 <br /> <br />12/07/93 486 <br /> <br />DRAIN FUND FEES 12/07/93 487 <br />SURITY FOR OVERWEIGHT PERMIT 12/07/93 488 <br />BLDG. PERMIT .93-87-7246 BRIAN DR. 12/08/93 478 <br /> <br />TOM MACALUS <br /> <br />DELINQUENT WATER & SEWER PAYMENT 12/08/93 480 <br /> <br />TOTA L FOR MONTH <br /> <br />20.00 <br />9.87 <br />3.68 <br />136.65 <br />5,256.18 <br />10.00 <br />68,937.71 <br /> <br />156,453.69 <br /> <br />46.00 <br />5,000.00 <br /> <br />238,013.32 <br /> <br />12/08/93 <br /> <br />404-35120 ~t OH H <br />Lv f V I \.I rI I <br />100-31000 133,109.50 <br />302-36120 2,512.89 <br />602-36120 2,493.12 <br />601-36120 828.33 <br />100-36220 1,212.16 <br />304-36120 6,899.09 <br />305-36120 8, 348 . 14 <br />601-36120 220.98 <br />602-36120 829.48 <br />415-32350 46.00 <br />100-36220 5,000.00 <br />602-34500 1,600.00 <br />601-34600 175.73 <br />415-32350 200.00 <br />100-32250 20.00 <br />308-36110 1,300.00 <br />602-34700 77 5.00 <br />100-32300 215.00 <br />602-34200 3.80 <br /> 238,013.32 <br />
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