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<br /> RECEIPTS REGISTER <br /> 08/29/94 <br />For the period 08/11/94 to 08/31/94 <br />- RECEIPT TOT A L ACCOUNT ACCOUNT <br />_______FRQM-XtlQM_RfCflVEU ___ _________FOR_~tiAI_fUREQ~_______ ___UAlE___ HYMBfH_ ___RECflfI__ L __~UHftER_ ___AHQUHI--_ <br />PA TRICK RILEY SEWER ACCT .276 7193 W. ROBIN LANE 08/11/94 785 38.00 602-34200 36.00 <br /> 415-32350 2.00 <br />HUGO HEATING & COOLING MECH PRMT '94-28 7046 GOIFFON 08/11/94 799 50.50 100-32200 50.50 <br />REGISTERED ABSTRACTERS SPEC ASSESS PAY-OFF23-31-22-24-0031 08/11/94 800 201.40 100-36ffO 86.70 <br /> 302-36110 114.70 <br />UNIVERSAL TITLE SPEC ASSESS PAYOFF 1840 73RD ST 08/11/94 801 1,614.80 311-36110 1,614.80 <br />LAND TITLE SPEC ASSESS SEARCH 6885 20TH AVE S 08/11/94 803 15.00 100-34000 15.00 <br />EUGENE FAUL WATER RECONNECT 7138 BRAIN DRIVE 08/11/94 804 50.00 601-34500 50.00 <br />CONSUMERS 2ND QTR SEWER,WATER,DRAIN FUND FEES 08/12/94 805 134.17 601-34100 66.17 <br /> 602-34200 64.00 <br /> 415-32350 4.00 <br />FIRST SECURITY TITLE WATER, SEWER, DRAIN FUND FEES 08/12/94 806 123.93 601-34100 76.13 <br /> 602-34200 45.80 <br /> 414-32350 2.00 <br />CONSUMERS 2ND QTR SEWER,WATER,DRAIN FUND FEES 08/12/94 807 1 1 ,541.1 6 601-34100 4,398.20 <br /> 602-34200 6,820.56 <br /> 415-32350 322.40 <br />PAUL A DENTZ BLDG PRMT '94-68 1667 PELTIER LK DR 08/12/94 808 75.25 100-32200 75.25 <br />PRICE & BRUNS LTD PHOTOCOPIES OF ORDINANCE .33A 08/15/94 809 7.00 100-36220 7.00 <br />BERNADETTE WILL DOG LICENSE .634 08/18/94 810 10.00 100-32200 10.00 <br />SKELTON LAW OFFICES PHOTOCOPIES 38 COPIES 08/18/94 811 9.50 100-36220 9.50 <br />B.J. & M. PLUMBING & HEATING CO PLUMBING PRMT'94-21 1784 PELTIER lK 08/18/94 812 61.00 100-32200 61. 00 <br />DENNIS ZERWAS DONATION FOR CITY FESTIVAL 08/18/94 813 20.00 202-34900 20.00 <br /> IUCKBEE DONATION FOR CITY FESTIVAL 08/18/94 814 33.00 202-34900 33.00 <br />JOn" WATSON LOT SPLIT REVIEW 08/18/94 815 64.75 100-34000 64.75 <br />TREASURER ANOKA COUNTY JULY FINES AND FEES 08/18/94 816 2,578.57 100-35100 2,578.57 <br />CONSUMERS 2ND QTR 1994 WATER,SEWER, DRAIN FEE 08/18/94 817 6,126.72 601-34100 3,053.18 <br /> 602-34200 2,913.54 <br /> 415-32350 160.00 <br />UNIVERSAL TITLE SPEC ASSESS PAYOFF 1840 73RD ST 08/19/94 802 11,243.52 311-36110 1 I ,243.52 <br />S.l. DREAM HOMES BLDG PRMT '94-56 6926 PHEASANT LANE 08/22/94 818 3,908.00 100-32200 1,018.00 <br /> 100-32300 215.00 <br /> 602-34500 1,650.00 <br /> 602-34700 825.00 <br /> 415-32350 200.00 <br />DUFRENSE BUILDERS BlDG PRMT '94-69 1548 PELTIER LK DR 08/25/94 819 105.95 100-32200 105.95 <br />TREASURER, ANOKA COUNTY SUBSIDY FOR ELECTION JUDGES 08/25/94 821 295.00 100-36270 295.00 <br />ECONOPLUMB INC. PLUMBING PRMT '94-22 1721 HERITAGE 08/25/94 822 36.00 100-32200 36.00 <br />KYLE C. FREEMAN MECH PRMT '94-29 1721 HERITAGE 08/25/94 823 50.50 100-32200 50.50 <br />ROMARK INC. MECH PRMT '94-30 1784 PELTIER lK DR 08/25/94 824 65.50 100-32200 65.50 <br />DElSON PLUMBING INC. PLUMB PRMT '94-23 1909 73RD ST 08/25/94 825 56.00 100-32200 56.00 <br />DAAS PLUMBING INC. PLUMBING PRMT '94-24 & .94-25 08/25/94 826 122.00 100-32200 122.00 <br />ST. MARIE SHEET METAL HEATING PRMT .94-31 6926 PHEASANT 08/25/94 827 50.50 100-32200 50.50 <br />CHRISTINE EVANS BLDG PRMT '94-70 1914 73RD ST 08/25/94 828 75.25 100-32200 75.25 <br />REGISTERED ABSTRACTERS SPEC ASSESS SRCH 1919 73RD ST 08/25/94 829 15.00 100-32200 15.00 <br />1ST SECURITY TITLE SPEC ASSESS SRCH 7167 SHAD AVE 08/25/94 830 1,852.71 304-36110 1,852.71 <br />FESTIVAL PATRONS HATS & CUPS 08/25/94 831 20.50 202-34900 20.50 <br />MICHAel NOER BlDG PRMT .94-71 7248 BRIAN DR 08/25/94 832 144.60 100-32200 144.60 <br />W~"'El MCCORMACK BlDG PRMT '94-71 7198 BRIAN DR 08/25/94 833 98.78 100-32200 98.78 <br />'f. RER, ANOKA COUNTY JOINT POWERS, SCORE 93 BONUS 08/26/94 820 5,940. 15 201-36250 5,940.15 <br />RUSH HEATING & SHEET METAL MECH PRMT .94-32 1909 73RD ST 08/29/94 834 50.50 100-32200 50.50 <br /> TOTAL FOR MONTH 46,885.21 46,885.21 <br /> TOTAL YEAR TO DATE 1,141,757.34 1,141,757.34 <br />