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<br /> RECEIPTS REGISTER <br />the period 12/23/93 to 12/31/93 01/11/94 <br /> RECEIPT TOTAL ACCOUNT ACCOUNT <br />FROM mt2ILlliUlli___ _ FOR WHAT PVRPOSE ---M.IL Hllm!L BECEIPT . 1 NUMBER ---AHOUNI___ <br />MOUNT IAN ENTERPRISES PAUL MONTAIN LIQUOR LICENSE & SEWER BILL 12/27/93 507 2,900.00 100-32100 2,825.00 <br /> 602-34200 75.00 <br />CORNER EXPRESS CIGARETTE LICENSE 12/28/93 508 15.00 100-32100 15.00 <br />RUSH HEATING CO. PERMIT' 93-32 7246 BRIAN OR. 12/28/93 509 50.50 100-32200 50.50 <br />AVALON HOMES SLOG PERMIT '93-89 1848 QUEBEC ST. 12/28/93 510 4,984.86 100-32200 899.13 <br /> 602-34500 1,600.00 <br /> 601-34600 175.73 <br /> 100-32250 20.00 <br /> 311-36110 1,300.00 <br /> 602-34700 775.00 <br /> 100-32300 215.00 <br />AVALON HOMES BLDG. PERMIT '93-90 1843 73RD. ST. 12/28/93 511 5,040.33 100-32200 954.60 <br /> 602-34500 1,600.00 <br /> 601-34600 175.73 <br /> 100-32250 20.00 <br /> 311-36110 1,300.00 <br /> 602-34700 775.00 <br /> 100-32300 215.00 <br />CONSUMERS 3RD QTR. SEWER, WATER, & DRAIN FEES 12/29/93 516 167.55 601-34100 37.95 <br /> 602-34200 115 . 60 <br /> 415-32350 14.00 <br />T. ~ULEN & DAN TOURVILLE MONEY FOR CHRISTMAS PARTY DINNERS 12/29/93 515 38.00 100-36220 38.00 <br />FIR CORNER FIRE PLACE PERMIT - 1873 QUEBEC 12/29/93 514 20.50 100-32200 20.50 <br />LEAGUE OF MINNESOTA CITIES 1993 INS. DIVIDEND & WORK COMP REFU 12/29/93 512 1,495.00 100-36270 937.00 <br /> 100-36270 558.00 <br />STATE OF MINNESOTA 1993 EQUALIZATION,HSTD,LOCAL GOV'T 12/29/93 513 54,940.00 100-33423 2,853.50 <br /> 100-33402 51,675.00 <br /> 100-33401 411. 50 <br />FIRSTAR HUGO BANK NOV. INTEREST ON CHECKING ACCOUNT 12/31/93 521 126.42 100-36210 126.42 <br />TOTAL FOR MONTH 69,778.16 69,778.16 <br />TOTAL YEAR TO DATE 2,576,943.77 2,576,943.77 <br /> <br />e <br />