Laserfiche WebLink
<br />For the period 11/10/94 to 11/22/94 <br /> <br />RECEIPTS REGISTER <br /> <br />11/22/94 <br /> <br />RECEIPT TOTAL ACCOUNT ACCOUNT <br />_______ERQM_~tlQM_B~~~l~~Q__________ _________EQB_~tl~l_e~BEQ~f__________ ___Q~lf___ NUMBER_ ___RECEIEI__ 1 __MUMBER_ ___AMQUMI___ <br /> <br />CHARLES PAT RAW <br /> <br />DELINQ SEWER/WATER 1829 PRAIRIE DR 11/10/94 958 <br /> <br />239.08 602-34200 <br />602-34200 <br />601-34100 <br />601-34100 <br />301-36110 <br />301-36110 <br />100-32200 <br />601-34100 <br />602-34200 <br />415-32350 <br />601-34100 <br />602-34200 <br />415-32350 <br />100-34000 <br />602-34200 <br /> <br />SUE LUNDGREN CLEARWATER CREEK ASSESS 7067 BRIAN 11/10/94 959 2,500.00 <br />MIKE BARON BLDG PRMT 194-98 7121 CENTERVILLE 11/10/94 960 274.80 <br />CONSUMERS 3RD QTR WATER! SEWER FEES 11/10/94 961 10,983.45 <br />CONSUMERS 3RD QTR SEWER / WATER FEES 11/10/94 962 1.986.09 <br />REGISTERED ABSTRACTERS INC SPEC ASSESS SRCH l23-31-22-0043 11/14/94 963 15.00 <br />CONSUMERS OELINQ SEWER/ WATER FEES 11 115/94 964 250.00 <br />CONSUMERS 3RD QTR SEWER / WATER FEES 11/15/94 965 1,975.17 <br />DODGE ROOFING CO BLDG PRMT .94-99 1637 PELTIER LK DR 11 i7 94 966 109.50 <br />TREASURER, ANOKA COUNTY OCTOBER FINES AND FEES 11/17 94 967 1.902,51 <br />'OTA L FOR MONTH 20.235.60 <br />TOTAL YEAR TO DATE 1,654,782.44 <br /> <br />A'l:_~~~,n <br />"tlv lJ~\I"" <br /> <br />601-34100 <br />415-32350 <br />602-34200 <br />100-32200 <br />100-35100 <br /> <br />4 1 .80 <br />38.00 <br />115.78 <br />43.50 <br />1,136.00 <br />1.364.00 <br />274.80 <br />4,121.97 <br />6.481.68 <br />379.80 <br />715.51 <br />1.220.58 <br />50.00 <br />15.00 <br />238.00 <br />12.00 <br />675.99 <br />52,00 <br />1,247.18 <br />109.50 <br />i,90 2.5 i <br /> <br />20.235.60 <br /> <br />1.654.782.44 <br />