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*� PIN NUMBER ACCOUNT NUMBER STREET NUMBER ADDRESS AMOUNT <br />WALO-002500-6579-02 $20.58 <br />WALO-002500-6663-02 $20.58 <br />01-29-23-14-0033 WBRI-002931-6324-01 2931 WOODBRIDGE ST 69.82 <br />01-29-23-1 1-0010 WDLO-000 156-5728-02 156 WOODLYNN AVE 451.03 <br />13-29-23-31-0042 WDRO-00 18 18-7289-0 1 1818 WOODRUFF AVE 352.91 <br />04-29-23-22-0013 WLDO-003069-6008-01 3069 WILDER ST 279.04 <br />12-29-23-12-0013 WSTO-002580-7117-01 2580 WESTERN AVE 74.34 <br />01-29-23-34-01 13 WSTO-002657-7448-02 2657 WESTERN AVE 131.59 <br />02-29-23-44-0052 WTNO-000738-8378-01 738 WHEATON AVE 354.88 <br />Utility Billing Subtotal 93,178.67 <br />04-29-23-23-0008 2033 County Road C2 75.00 <br />09-29-23-41-000 1 1595 Hwy 36 75.00 <br />05-29-23-43-0008 2665 Long Lake Road 75.00 <br />08-29-23-14-0007 2421 Rosegate 275.00 <br />09-29-23-11-0074 2555 Snelling Ave 300.00 <br />False Alarm Subtotal 800.00 <br />02-29-23-3 1-0056 2775 Victoria Ave 121.61 <br />Public Works Misc. Subtotal 121.61 <br />Grand Total� $94,100.28 <br />