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<br /> RECEIPTS REGISTER <br />For the period 12/01/95 to 12/13/95 12/ 13/95 <br /> RECEIPT TOTAL ACCOUNT ACCOUNT <br />FROM WHOM RECEIVED FOR WHAT PURPOSE DATE NU"BER RECEIPT i NUMBER AMOUNT <br />SBA INC COPIES & ZONING MAP 12/01195 1374 2.00 100-36220 2.00 <br />WATERWORKS BEACH CLUB 1996 LIQUOR & CIGARETTE LICENSE 12/01195 1375 4,540.00 100-32100 4,540.00 <br />MONTANARI HOMES BLDG PRMT 195-86 7319 OLD MILL RD 12/04/95 1376 6,333.73 100-32300 225.00 <br /> 602-34700 875.00 <br /> 100-32200 1,833.00 <br /> 602-34500 1,700.00 <br /> 601-34600 175.73 <br /> 415-32350 200.00 <br /> 100-32250 25.00 <br /> 601-34500 1,300.00 <br />GUARANTY TITLE INC STREET RESTORE ASSESS 7389 MILL RD 12/04/95 1377 164.00 302-36110 164.00 <br />ANOKA COUNTY TREASURER DEC 1995 SETTLEMENT 12/04/95 1382 204,342.18 100-31000 148,982.17 <br /> 100-36120 4,354.12 <br /> 302-36120 2,150.68 <br /> 602-36120 2,184.94 <br /> 305-36120 8,058.96 <br /> 100-36290 1,319.85 <br /> 601-36120 945.27 <br /> 304-36120 4,306.32 <br /> 301-36120 22,114.42 <br /> 305-36120 781.30 <br /> 305-36120 7,260.00 <br /> 601-36120 883.95 <br /> 602-36120 829.48 <br /> 305-36120 170.72 <br />ANOKA COUNTY TREASURER DEC 1995 SETTLEMENT 12/04/95 1383 96,812.71 305-36120 29,677.12 <br /> 404-36120 38,428.09 <br /> 404-36120 28,707.50 <br />PLU"BMANIA PLU"BING PERl'lIT 195-17 THRU 195-19 12/06/95 1379 123.00 100-32200 41.00 <br /> 100-32200 41.00 <br /> 100-32200 41. 00 <br />PANEL CRAFT PER"IT 195-87 6906 CENTERVILLE RD 12/06/95 1380 103.00 100-32200 103.00 <br />DENNIS SHUDY WATER SERV 7162 "ILL RD THRU 11/30 12/13/95 1384 28.00 601-34100 28.00 <br />CONSUMERS 3RD QTR SEWER,WATER, DRAIN FUND FEE 12/13/95 1385 888.15 601-34100 339.95 <br /> 602-34200 528.20 <br /> 415-32350 20.00 <br />TOTAL FOR "ONTH 313,336.77 313,336.77 <br />TOTAL YEAR TO DATE 1,875,225.66 1,875,225.66 <br />