Laserfiche WebLink
<br />RECEIPT TOTAL ACCOUNT ACCOUNT <br />_______fEQM_~tlQM_:g~fllfQ__________ _________EQa_WtlAI_eUREQ~f__________ ___~Alf___ NMM~fR_ ___Rg~flrI__ i __tl~~~fR_ ___AMQ~tlI___ <br />MARGARET SARGENT DOG LICENSE H39 11/23/94 968 10.00 100-32200 10.00 <br />ANOKA COUNTY FLOODPLAIN 11!23/94 969 192,169.10 301-33401 192.169.10 <br />SEVLOR UTILITIES INC PW TIME 7200 MILL PO CONNECT PROB 11/23.94 971 28.96 100-34000 28.96 <br />LEAGUE OF MN CITIES OVERPAYMENT OF INS TRUST PREMIUM 11/23194 972 308.00 100-36270 308.00 <br />LEON MORAN BLOG PRMT '94-97 1743 PELTIER lK DR 11 24/94 957 65.00 100-32200 65.00 <br />TAMMY M. M:UZ-MILLEP FAX CHARGE coPY OF TAPE 11/29/94 973 14.27 100-36220 '4.27 <br />CONSUMERS 3PD QTP SEWER, WATER.DRAIN FEES 11/29'94 m 1.563,97 601-34100 404. j7 <br />415-32250 44.00 <br />602-34200 1.115.70 <br />128.00 602-34200 120.00 <br />415-32350 8.00 <br />15.00 601-34500 15.00 <br />15.CO ~DH4500 15.00 <br />66.00 100-32200 56.CO <br />113.2& 100-36210 <br /> <br />RECEIPTS REGISTER <br /> <br />~cr the oerlod 11;23/94 to 11/30/94 <br /> <br />CONSUMERS <br /> <br />SEWER AND DRAIN FUND FEES <br /> <br />S4ARTF RECiI. <br />CRAIG CLOUTIER <br />TIMBERLINE HOMES <br />FIRSTAR BANK OF HUGO <br /> <br />DISCONNECT/RECONNECT WATER VALVE <br />DISCONNECT/RECONNECT '255 uNlr~ <br />PLUMB PRMT .94-29 1580 HERITAGE ST <br />NOVEMBER CHECKING ACCT INT <br /> <br />TOTL ~OR MONTh <br /> <br />TOTAL YEAP TO DArE <br /> <br />" 29/94 <br /> <br />11/30"94 <br /> <br />.o'; ^,,", "" <br />!! "Vi H <br /> <br />l' i 30! 94 <br />Ii 30 9! <br /> <br />Qn <br />v! V <br /> <br />970 <br /> <br />37e <br /> <br />977 <br /> <br />935 <br /> <br />12/08/94 <br /> <br />i 1 3.28 <br /> <br />194.496.43 <br /> <br />194.495.42 <br /> <br />!.849.213.92 <br /> <br />1 Q.AQ '~':I O? <br />1...........'..,.....,,'- <br />