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1993 Receipts, Res., Disb. & Minutes
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1993 Receipts, Res., Disb. & Minutes
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<br /> RECEIPTS REGISTER <br />the period 11/11/93 to 11/22/93 11/22/93 <br /> RECE! PT TOTAL ACCOUNT ACCOUNT <br />__--EaOl'I WHOM R~m.m___ FOR WHAT PURPOSE QATE NUMBER _ RECU~L_ [ NUMBER _ AMOUNT__ <br />AVlON HOMES BLDG. PERMIT 193-84 1873 QUEBEC ST 11/11/93 0455 5,410.53 100-32200 1,324.80 <br /> 602-34500 1,600.00 <br /> 602-34700 775.00 <br /> 601-34600 175.73 <br /> 100-36200 20.00 <br /> 307-36110 1,300.00 <br /> 100-32300 215.00 <br />DUANE FARR PERMIT 193.28 7013 lAMOTTE DR. 11/11/93 0456 15.50 100-32000 15.50 <br />CONSUMERS DELINQUENT SEWER PAYMENT 11/11/93 0457 112.62 415-32350 6.00 <br /> 602-34200 106.62 <br />CONSUMERS DELINQUENT SEWER & WATER PAYMENT 11/15/93 0458 657.08 602-34200 358.20 <br /> 415-3n50 18.00 <br /> 601-34100 280.88 <br />KATH HEATING & A/C PERMIT 193-29 7231 MILL RD. 11/15/93 0459 15.50 100-32200 15.50 <br />ROBERT BARRON PAGER FEE 11-26-93 -2-26-94 11/15/93 0460 15.78 100-36200 15.78 <br />CENTENNIAL FIRE DISTRICT 3RD OTR, GAS & ELECTHIC UTILITIES 11/15/93 O~61 567.05 100-36240 567.05 <br />RACHEllE ALBRECHT SEllER PAYMENT 11/15/93 OOOOS - 38.00 602-34200 -36.00 <br /> 415-32350 -2.00 <br />EPPOll TE DELINQUENT SEWER PAYMENT 11/16/93 0462 57.00 602-34200 55.00 <br /> 415-32350 2.00 <br />CARR IE ANDERSON BLDG. PERMIT 193-85 1748 P. l. D. 11/16/93 0463 540.55 100-32200 540.55 <br />DALE lARSON PAGER FEE & 800TS 11/17/93 0464 20.78 100-36200 15.78 <br /> 100-36270 5.00 <br />TREnv n"OKA COUNTY PARKING & OTHER FINES 11/17/93 0465 1 , 146.78 100- 351 00 1,146.78 <br />CONSUMERS DELINQUENT SEWER 11/17/93 0466 87.40 415-32350 4.00 <br /> 602-34200 83.40 <br />RACHEllE ALBRECHT SEWER UTILITY BIll 11/17/q3 0467 38.00 100-34200 38.00 <br />CATHERINE FRUTH STORM DRAINAGE FEE THRU 1994 11/17/93 0468 20.00 415-32350 20.00 <br />CAROL BAUMANN STORM WATER DRAINAGE FEE 11/17/93 0469 8.00 415-32350 8.00 <br />TOTAL FOR MONTH 8,674.57 8,674.57 <br />
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