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<br />5/15/2002 6:49AM <br /> <br />ontry ! Status __ <br />AJE 1 Posted <br /> <br />CITY OF CoNToRVILLE, MINNESOTA <br />Journal Entries Report : Adjusting Entries <br />December 31, 2001 <br /> <br />Page: 1 <br />Prepared by: SM <br />Reviewed by: <br /> <br />Account/cod~ Description _____ <br /> <br />101-31000 General Property Taxes <br />101-31000 General Property TaKes <br />101-31000 General Property Taxes <br />101-10100 Cash <br />313-36100 SPECIAL ASSESSMENTS <br />313-10100 Cash <br />304-36100 Special Assessments <br />304-10100 Cash <br />303-36100 SpecIal Assessments <br />303-10100 Cash <br />325-36100 Special Assessments <br />325-10100 Cash <br />314-36100 Special Assessments <br />314-10100 Cash <br />601-36100 Special Assessments <br />601-36100 Special Assessments <br />601-10100 Cash <br />601-36100 Special Assessments <br />601-10100 Cash <br />436-36100 SPECIAL ASSESSMENTS <br />436-10100 Cash <br />317-31050 tax increments <br />317-10100 Cash <br />602-36100 Special Assessments <br />602-10100 Cash <br /> <br />To reverse Anoka Tax Settlement posted as <br />debit to cash sib receivable <br /> <br />Debi t Credi t <br /> <br />441. 49 <br />13,627.01 <br />6,598.51 <br /> <br />14,847.63 <br /> <br />168.11 <br /> <br />5,941.18 <br /> <br />245.13 <br /> <br />913.13 <br /> <br />9,010.83 <br />53.65 <br /> <br />11,013.13 <br /> <br />2,287.47 <br /> <br />160.18 <br /> <br />53.65 <br /> <br />30,667.03 <br /> <br />14,847.63 <br /> <br />168.27 <br /> <br />5, 941.28 <br /> <br />245.13 <br /> <br />913.23 <br /> <br />9,064.48 <br /> <br />11,013.23 <br /> <br />2,287.47 <br /> <br />160.28 <br /> <br />53.65 <br />