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<br />RECEIPT TOTAL ACCOUNT ACCOUNT <br />_______ERQM_~tlQM_Rt~tl~tQ__________ _________EQR_~tlAI_E~REQ~f__________ ___QAlf___ ~~MHfft_ ___RfQfIEI__ 1 __N~M~fR_ ___AMQ~~I___ <br />FIRESIDE CORNER MECH. PERMIT 94-35 7167 PETERSON TR 10/13/94 917 30.50 100-32200 30.50 <br />DAVID LUKE BP .94-90 1751 PELTIER LK DR 10/13/94 919 74.50 100-32200 74.50 <br />LOREN & MARY COLBS BP 194-91 1858 MAIN ST. 10/14/94 920 46.00 100-32200 46.00 <br />MICHAEL NAVIN NIGHT GOLF TOURNAMENT 10/17/94 921 15.00 100-34800 15.00 <br />UNIVERSAL TITLE SPEC. ASSESS. 6926 PHEASANT LN. 10/17/94 922 53.64 602-36110 26.82 <br />602-36110 26.82 <br />100-34000 10.00 <br />601-36270 1,224.81 <br />601-36270 21.00 <br />601-35110 160.76 <br />302-36110 229.25 <br />1.00 100-32200 1.00 <br /> <br />RECEIPTS REGISTER <br /> <br />For the period 10/13/94 to 10/26/94 <br /> <br />KEN KLINGELHOETS <br />U.S. WEST <br />NORTHERN PIPELINE CONSTR. CO. <br />NORTH STAR TITLE CO. <br /> <br />10/17/94 924 <br />10/18/94 925 <br />10/18/94 926 <br />10/18/94 927 <br /> <br />ZONING, ADDRESS MAPS <br />REIMB. FOR LINE AT WATER TOWER <br />REIMB. FOR WATER USAGE <br />SPECIAL ASSESS. 7200 MILL RD. <br /> <br />LARRY BROUSSEAU <br />CAROL LEHMANN <br />MARK VERPLAETSE <br />DENNIS ZERWAS <br />WILLIAM KEYEO <br />DAVID PERKINS <br /> <br />ELECTRICAL PERMIT 10/18/94 928 <br />BP t94-92 7186 CLEAR RiDGE 10!i8!9.j 929 <br />DELINQUENT SEWER PYMT. 7192 MILL RD 10/19/94 930 <br />BP .94-93 6882 CENTERVILLE RD. 10/19/94 931 <br />ASSESS. SEARCH 1933 CENTER ST. 10/19/94 932 <br />DELIN. SEWER, WATER PYMTS. 10/19/94 935 <br /> <br />TOM MACALUS DELIN. SEWER, WATER PYMTS. 10/19/94 936 <br />PA . HAMRE DELIN. PYMT. SEWER ACCT. 10/20/94 933 <br />PHILIP SCHWEIGER DELIN. SEWER PYMT. 10/20/94 934 <br />TOM HAUGEN DELIN. SEWER, WATER PYMTS. 10/20/94 937 <br />TREASURER, ANOKA COUNTY SEPT. FINES & FEES 10/20/94 938 <br />ROBERT WAHLBERG DOG LICENSE J637 10/21/94 939 <br />CONSUMERS 3RD QTR. SEWER, WATER, DRAIN FUND 10/24/94 940 <br />CONSUMERS DELIN. SEWER, WATER PYMTS. 10/26/94 941 <br /> <br />TOTAL FOR MONTH <br /> <br />TOTAL YEAR TO DATE <br /> <br />10/26/94 <br /> <br />10.00 <br />1,224 .81 <br />21.00 <br />390.01 <br /> <br />75.25 .M\_??11111 75.25 <br />I VV ""',,"\IV <br />167.20 602-34200 167.20 <br />25.50 100-32200 25.50 <br />15.00 100-34000 15.00 <br />125.86 601-34100 84.44 <br /> 602-34200 41.42 <br />330.78 602-34200 125.40 <br /> 601-34100 205.38 <br />90.00 602-34200 90.00 <br />167.20 602-34200 167.20 <br />279.63 602-34200 125.40 <br /> 601-34100 154.23 <br />2,100.56 100-35100 2,100.56 <br />10.00 100-32200 10.00 <br />7,846.52 601-34100 2,052.42 <br /> 602-34200 5,476.30 <br /> 415-32350 317. 80 <br />154.00 602-34200 145.00 <br /> 415-32350 8.00 <br />13,253.96 13,253.96 <br />1,540,561.34 1,540,561.34 <br /> <br />I <br />