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<br /> RECEIPTS REGISTER <br />the period 10/12/95 to 10/25/95 10/25/95 <br /> RECEIPT TOTAL ACCOUNT ACCOUNT <br />FRO" WHOM RECEIVED FOR WHAT PURPOSE DATE trul1BElL RECEIPT L NUI'IBER AMOUNT <br />PAUL DENTZ BLDG PRMT 195-74 1667 PELTIER LK DR 10/12/95 1303 B7.01 100-32200 87.01 <br />BRIAN BEERT REPLACEI'IENT DOG TAG 1651 REPL:603 10/12195 1304 2.00 100-32200 2.00 <br />JULIE LINDSAY BLDG PRI'IT 195-75 1687 SOREL ST 10/12195 1305 189.45 100-32200 189.45 <br />AVALON HOMES INC BLDG PRI'IT 195-76 1862 73RD ST 10/12195 1306 5,682.79 601-34600 175.73 <br /> 100-32200 1,382.06 <br /> 100-32300 225.00 <br /> 100-32250 25.00 <br /> 602-34500 1,700.00 <br /> 601-34500 1,300.00 <br /> 602-34700 875.00 <br />AVALON HOMES INC BLDG PRMT 195-77 1875 73RD ST 10/12195 1307 5,682.79 601-34600 175.73 <br /> 100-32200 1,382.06 <br /> 100-32300 225.00 <br /> 100-32250 25.00 <br /> 602-34500 1,700.00 <br /> 601-34500 1,300.00 <br /> 602-34700 875.00 <br />SCHULTIES PLUMBING INC PLUMBING PRMT 195-15 7299 OLD MILL 10/12195 13083 61.00 100-32200 61.00 <br />CONSUMERS PHOTOCOPIES 10/12195 1309 9.50 100-36220 9.50 <br />ALICE KINELL ADDRESS MAP 10/13/95 1310 5.00 100-36220 5.00 <br />CONSUMERS DELINQ SEWER,WATER, DRAIN FUND FEES 10/17/95 1311 1,481.38 601-34100 773.59 <br /> 602-34200 660.09 <br /> 415-32350 47.70 <br />ANOKA COUNTY SEPT FINES AND FEES 10/17195 1312 1,754.81 100-35100 1,754.81 <br />UN I VERSAL TITLE ASSESSMENT SEARCH 1871 73RD ST 10/17/95 1313 25.00 100-34000 25.00 <br />UNIVERSAL TITLE ASSESSMENT PAYOFF 1871 73RD ST 10/17195 1314 8,910.52 310-36110 7,848.45 <br /> 311-36110 1,062.07 <br />CONSUMERS 3RD QTR SEWER, WATER, DRAIN FUND 10/18/95 1315 4,943.14 601-34100 1,167.50 <br /> 602-34200 3,575.64 <br /> 415-32350 200.00 <br />JIM DAVIS DELINQUENT WATER 18081 10/18/95 1316 1.29 601-34100 1.29 <br />LAURA POWERS RASMUSSEN PAGER RENTAL FEES 8/29-2/2B/96 10/18/95 1317 31. 96 100-36220 31.96 <br />AVALON HOMES SOD ESCROW 1836 QUEBEC STREET 10/19/95 1318 800.00 801-36230 800.00 <br />LARRY HENNING 7105 20TH AVE WATER HOOK-UP&METER 10/19/95 1319 1,475.73 601-34500 1,300.00 <br /> 601-34600 175.73 <br />MARY FOGARTY ADD ON BLDG PRMT 195-26 70B8 BRIAN 10/23/95 1320 9.23 100-32200 9.23 <br />CHICAGO TITLE ASSESSI'IENT SEARCH 7162 MILL RD 10/23/95 1321 20.00 100-34000 20.00 <br />AVALON HOMES INC BLDG PRI'IT 195-78 1881 QUEBEC ST 10/24/95 1322 6,046.23 601-34600 175.73 <br /> 100-32200 1,745.50 <br /> 100-32300 225.00 <br /> 100-32250 25.00 <br /> 602-34500 1,700.00 <br /> 601-34500 1,300.00 <br /> 602-34700 875.00 <br />UNIVERSAL TITLE SPEC ASSESS PAYOFF 1836 QUEBEC ST 10/25/95 1323 8,910.52 311-36110 1,062.07 <br /> 310-36110 7,848.45 <br />CONS"MERS DELINQ SEWER, WATER, DRAIN FUND FEE 10/25/95 1324 1,237.62 601-34100 439.90 <br /> 602-34200 762.92 <br /> 415-32350 34.80 <br />TOTAL FOR MONTH 47,366.97 47,366.97 <br />TOTAL YEAR TO DATE 1,468,368.90 1,468,368.90 <br />