1997-12-22 - CC Packet - Laserfiche WebLink

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RELEIPTS REG1s1ER WYENENT OF CITY if CENTERVILLE Far the period 1?J11/97 to 12722197 12722197 RECEIPT TOTAL ACCSXki1 FICUOT FROM "A RECEIVED FOR WHAT PURPOSE DATE NUMBER RECEIPT J NUMBER AMOUNI 3 WAY ELETRIC ELECT PRMT #97 -175 7857 EAGLE TRAIL 12/11/97 2698 80.50 108 -Zdld 66.54 URRA AVDE DW LICENSE # 715 7193 N ROBIN LN 12/11/97 2699 12.08 188 -32M 12.w LLARA HYDE CITY 0 12/11/97 2780 5.eo lw -36228 S.m HU ANSN PLUMBING & HEATI* IMC PLUMB PRMT#91 -084 7626 El#WE TRAIL 1611/97 2781 81.80 100-32288 81.16 RESISTERED ABSTRACTERS INC SPEC ASSESS SEARCH 23- 31- 22-23 -0005 12/11797 2702 2O. 8o 180-34880 2N1 to JDSFA bitim SEWER # WATER SERVICE THRU 11/21797 12/11/97 27W 54.64 602 -342e+ 26.08 601-34188 28.YMd 19GU ERS 3RD OIR SEWER,4ATER,DRAIN FUND FEES 12111197 2704 1,274.92 601 -34180 416.9;, 602 -34200 Ili.& 415 -&2 ze 34.tt 641 -3626# 4.14 AVALON HOMES BLUE PRMT #97-151761 OLD MILL RD 12/11/97 2705 6, 493.9d lw-k2w 1,46n.6 188 - 152564 2G,. ov 682 1,/58.64 682 -34704 958.68 681 -34508 1,3#4.84 601 -34688 11J.76 415 -32350 208.68 180-32258 25.88 S0LBER6 ELECTRIC ELECT PMT #97 -176 197-177 12/16797 2746 lbl.od IN -32210 1bl.W LATER ELECTRIC ELECT PRMT #97-178 7054 C0TTUMN 12716/97 2107 80.50 it91 X210 68.50 R JOHNSON # SM INC ELECT PAMT #97-174 THIN 97 -187 12/16/97 2708 688.50 18o -kalo 6ad.5d SWIFT C(INSTRIETI0I BLDG PANT #97 -160 6996 EAGLE TRAIL 1211b/97 27143 6,484.98 184 -32388 ab.At 180 -42254 25.00 188 k[d0 1,854.25 602 -345W 1,750.80 602 -3478+ 978.00 601 -34500 1,33.80 601 -34608 175.73 415 -32354 240.64 MIKE VINING DOG LICENSE 8 KENNEL 1716, 717, 718 12/16791 2714 61.80 104 -32280 61.80 AN" COUNTY NOV 97 FINES 6 FEES 12/17/97 2711 1,945.:4 180 -smob 1,445.34 M60 ELECTRIC CO UK 97 -150 7024 OffERVILIE RD 12/17/97 2712 13.80 180 -32210 13.08 JENNEIFER 8 ALEX 1AERNICK CSC 97 -141 7050 EAGLE TRAIL 12/17791 2713 L. to 100 -salo 22.08 TOTAL FOR KHTH 16,971.72 lb, 17i.i2 TOTAL YEAR TO FATE 2,197,210.65 2,17/,214.65 1