Laserfiche WebLink
<br /> RECEIPTS REGISTER <br /> the period 12/14/95 to 12/27/95 12/27/95 <br /> RECEIPT TOTAL ACCOUNT ACCOUNT <br /> FROM WHOM RECEIVED FOR WHAT PURPOSE DATE NUMBER RECEIPT [ NUMBER AIlOUNT <br />PAUL MONTAIN/MOUNTAIN ENTERPRISES 1996 LIaUOR & CIGARETTE LICENSES 12/18/95 1386 2,840.00 100-32100 2,840.00 <br />LEI1IRE PLUMBING PLUMB PRMT 120 2050 MAIN STREET 12/18/95 1387 66.00 100-32200 66.00 <br />T 11 'S LIaUOR INC CIGARETTE & OFF SALE LICENSES 12/19/95 1388 120.00 100-32100 120.00 <br />AVALON HOMES BLOG PRMT 195-88 1833 QUEBEC STREET 12/19/95 1389 6,046.23 100-32200 1,745.50 <br /> 602-34500 1,700.00 <br /> 601-34600 175.73 <br /> 100-32250 25.00 <br /> 601-34500 1,300.00 <br /> 602-34700 875.00 <br /> 100-32300 225.00 <br />ANOKA COUNTY COMI1UNITY CORR DEPT RESTITUTION FOR BURGLARY OF PARK BL 12/19/95 1390 86.50 100-34800 86.50 <br />ANOKA COUNTY COMI1UNITY CORRECTIONS RESTITUTION FOR BURGLARY OF PARK BL 12/19/95 1391 86.50 100-34800 86.50 <br />CENTENNIAL FIRE DISTRICT REIMB FOR 3RD QTR UTILITIES 12/19/95 1392 909.93 100-36250 909.93 <br />LEAGUE OF MINNESOTA CITIES 1995 PROPERTY / CASUALTY DIVIDEND 12/19/95 1393 2,071.00 100-36270 2,071.00 <br />KELLY'S CORNER 1996 LIQUOR & CIGARETTE LICENSES 12/19/95 1394 2,840.00 100-32100 2,940.00 <br />URSAS INC SPECIAL USE PERMIT 12/19/95 1395 75.00 100-32100 75.00 <br />CONSUI1ERS 1995 CHRISTIlAS PARTY 12/21/95 1396 624.00 100-36220 624.00 <br />110NTANARI HOI1ES SOD ESCROW 7299 OLD MILL RD 12/21/95 1397 BOO.OO BOI-36230 BOO.OO <br />CHICAGO TITLE INS CO PHOTOCOPIES OF ASSESSMENT ROLL 12/21/95 139B 23.00 100-36220 23.00 <br />CONSUMERS 3RO aTR SEWER,WATER,DRAIN FUND FEES 12/21/95 1399 426.80 601-34100 92.40 <br /> 602-34200 318.40 <br /> 415-32350 16.00 <br />AN OUNTY NOVEM9ER FINES & FEES 12/26/95 1400 2,104.82 100-35100 2,104.82 <br />ANO~H ELECTRIC COOPERATIVE CAPITAL CREDITS 12/26/95 1401 19.76 100-36270 19.76 <br />AVALON HOMES INC BLDG PRMT 195-99 1849 73RD ST 12/27/95 1402 5,871.23 100-32250 25.00 <br /> 100-32200 1,570.50 <br /> 602-34500 1,700.00 <br /> 601-34500 1,300.00 <br /> 602-34700 B75.00 <br /> 601-34600 175.73 <br /> 100-32300 225.00 <br />HOUSE OF CHU RESTAURANT WINE/LIQUOR LICENSES 12/27/95 1403 300.00 100-32100 300.00 <br />TOM THUI1B CIGARETTE & OFF-SALE LICENSE 12/27/95 1404 40.00 100-32100 40.00 <br />CONSUMERS 3RD aTR SEWER,WATER,DRAIN FUND FEES 12/27/95 1405 227.70 601-34100 102.30 <br /> 602-34200 119.40 <br /> 415-32350 6.00 <br /> TOTAL FOR MONTH 25,478.37 25,47B.37 <br /> TOTAL YEAR TO DATE 1,900,704.03 1,900,704.03 <br />