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2003-12-01 CC Packet
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2003-12-01 CC Packet
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<br />Amount <br /> <br />CITY OF CENTERVILLE <br /> <br />Cash Receipts <br />November 13 thru November 26, 2003 <br /> <br />Tran <br />Date Refer Comments <br /> <br />Batch <br />Name <br /> <br />FUND 101 GENERAL FUND <br />Act Type G <br />$1,500.00 <br />$0.50 <br />$0.50 <br />$0.50 <br />$2.00 <br />$0.50 <br />$0.50 <br />$0.50 <br />$0.50 <br />$0.50 <br />$121.00 <br />$0.50 <br />$54.00 <br />$0.50 <br />$200.00 <br />$5.90 <br />$125.52 <br />$54.00 <br />$200.00 <br />$0.50 <br />$0.50 <br />$1,500.00 <br />$0.50 <br />$133.50 <br />$0.50 <br />$371.95 <br />$17.00 <br />$0.50 <br />$5.00 <br />$7.50 <br />$2.00 <br />$0.50 <br />$1,354.19 <br />$2.00 <br /> <br />AeJ. $5,663.56 <br /> <br />Act Type R <br /> <br />$20.00 <br />$25.00 <br />$20.00 <br />$50.00 <br />$65.00 <br />$20.00 <br />$50.00 <br />$25.00 <br />$3,690.15 <br />$1,154.00 <br />$200.00 <br />$1,880.41 <br />$110.00 <br />$40.00 <br />$20.00 <br />$110.00 <br />$25.00 <br />$20.00 <br />$3,978.89 <br />$8.50 <br />$25.00 <br />$114.00 <br />$63.00 <br />$994.90 <br />$25.00 <br />$20.00 <br /> <br />11/13/2003 <br />11/1312003 <br />11/13/2003 <br />11/1312003 <br />11/1312003 <br />11/13/2003 <br />11/1312003 <br />11/13/2003 <br />11/14/2003 <br />11/1412003 <br />11/14/2003 <br />11/14/2003 <br />11/1412003 <br />11/1412003 <br />11/14/2003 <br />11/17/2003 <br />11/1812003 <br />11/18/2003 <br />11/20/2003 <br />11/20/2003 <br />11/20/2003 <br />11/20/2003 <br />11/20/2003 <br />11/20/2003 <br />11/20/2003 <br />11/20/2003 <br />11/20/2003 <br />11/21/2003 <br />11/21/2003 <br />11/25/2003 <br />11/25/2003 <br />11/2512003 <br />11/2512003 <br />11/2512003 <br /> <br />11/13/2003 <br />11/13/2003 <br />11/13/2003 <br />11/13/2003 <br />11/1312003 <br />11/1312003 <br />11/1312003 <br />11/1412003 <br />11/14/2003 <br />11/14/2003 <br />11/1412003 <br />11/14/2003 <br />11/1412003 <br />11/1412003 <br />11/1412003 <br />11/14/2003 <br />11/20/2003 <br />11/20/2003 <br />11/20/2003 <br />11/20/2003 <br />11/20/2003 <br />11/20/2003 <br />11/20/2003 <br />11/20/2003 <br />11/20/2003 <br />11/20/2003 <br /> <br />o 6885 PHEASANT LANE- 11-13-03 <br />o 7248lW1NLAKESAVE- 11-13-03 <br />o 1840 73RD ST - M03-066 11-13-03 <br />o 2025GATEWAYCIRCLE- 11-13-03 <br />o UB UR Receipt Group 01 11-1303UT <br />o 1739 PARTRIDGE PL- 11-13-03 <br />o 1739 PARTRIDGE PL- 11-13-03 <br />o 7187WROBINLN- 11-13-03 <br />o 1754 PARTRIDGE PL- 11-14-03 <br />o 1739 PARTRIDGE PL - 11-14-03 <br />o 7370 PELTIER CIRCLE - 11-14-03 <br />o 7381 OLD MILL RD - 11-14-03 <br />o UB UR Receipt Group 01 11-1403UT <br />o 1914-73RDST-M03-071 11-14-03 <br />o 7370 PELTIER CIRCLE - 11-14-03 <br />o UB UR Receipt Group 01 111503UT <br />o UB UR Receipt Group 01 11-17-D3~ <br />o UB UR Receipt Group 02 11-17-D3ut <br />o 7353 PELTIER CIRCLE - 112003 <br />o 1744 HERITAGE ST - 112003 <br />o 2025 GATEWAY CIRCLE- 112003 <br />o 6878 MALLARY WAY - SOD 112003 <br />o 6879 MALLARY WAY - 112003 <br />o 7353 PELTIER CIRCLE - 112003 <br />o 6965 MEADOW CT - 112003 <br />o UB UR Receipt Group 01 11-20-03UT <br />o 6970 MEADOW CT - 03-199 112003 <br />o 1764 MAIN ST - P03-048 112103 <br />o 1646 HUNTER'S TRAIL - 112103 <br />o 2016 GATEWAY CIRCLE - 11-25-03 <br />o 1855 QUEBEC ST - 03-202 11-25-03 <br />o 17 48 OJIBWAY - M03-075 11-2!Hl3 <br />o ANOKA CTY TIP FEE 11-2!Hl3 <br />o 1753 DUPRE RD - 03-203 11-25-03 <br /> <br />o 1840 73RD ST - M03-066 11-13-03 <br />o 7264 UNITY AVE N - 11-13-03 <br />o 1739 PARTRIDGE PL- 11-13-03 <br />o 7248lW1NLAKESAVE- 11-13-03 <br />o 1739 PARTRIDGE PL- 11-13-03 <br />o 7187WROBINLN- 11-13-03 <br />o 2025 GATEWAY CIRCLE- 11-13-03 <br />o 7370 PELTIER CIRCLE- 11-14-03 <br />o 7370 PELTIER CIRCLE - 11-14-03 <br />o 7193 MOUND TRL 11-14-03 <br />o OT HOURSI7381 OLD MILL 11-14-03 <br />o OCTOBER 2003 FINES & 11-14-03 <br />o 1739 PARTRIDGE PL- 11-14-03 <br />o 1914 -73RD ST - M03-071 11-14-03 <br />073810LDMILLRD- 11-14-03 <br />o 1754 PARTRIDGE PL- 11-14-03 <br />o CITY SWEAT SHIRT 112003 <br />o 1744 HERITAGE ST - 112003 <br />o 7353 PELTIER CIRCLE- 112003 <br />o 7193 W ROBIN LN - DOG 112003 <br />o 7353 PELTIER CIRCLE - 112003 <br />o 2025 GATEWAY CIRCLE- 112003 <br />o K STEPHAN REIMBURSE 112003 <br />o 6970 MEADOW CT - 03-199 112003 <br />o 1914-73RD ST OFP03-067 112003 <br />o 6965 MEADOW CT - 112003 <br /> <br />11/26/03 9:30 AM <br />Page 1 <br /> <br />Account Oescr <br /> <br />G 101-24505 Sod Escrow <br />G 101-24503 Elec. Permit Surcharge <br />G 101-24502 Mech. Permit Surcharge <br />G 101-24503 Elec. Permit Surcharge <br />G 101-11500 Accounts Receivable <br />G 101-24501 Plumbing Permit <br />G 101-24502 Mech. Permit Surcharge <br />G 101-24502 Mech. Permit Surcharge <br />G 101-24503 Elec. Permit Surcharge <br />G 101-24503 Elec. Permit Surcharge <br />G 101-24500 Bldg. Permit Surcharge <br />G 101-24501 Plumbing Permit <br />G 101-11500 Accounts Receivable <br />G 101-24502 Mech. Permit Surcharge <br />G 101-24504 Site Main. Escrow <br />G 101-11500 Accounts Receivable <br />G 101-11500 Accounts Receivable <br />G 101-11500 Accounts Receivable <br />G 101-24504 Site Main. Escrow <br />G 101-24502 Mech. Permit Surcharge <br />G 101-24503 Elec. Permit Surcharge <br />G 101-24505 Sod Escrow <br />G 101-24502 Mech. Permit Surcharge <br />G 101-24500 Bldg. Permit Surcharge <br />G 101-24502 Mech. Permit Surcharge <br />G 101-11500 Accounts Receivable <br />G 101-24500 Bldg. Permit Surcharge <br />G 101-24501 Plumbing Permit <br />G 101-24500 Bldg. Permit Surcharge <br />G 101-24501 Plumbing Permit <br />G 101-24500 Bldg. Permit Surcharge <br />G 101-24502 Mech. Permit Surcharge <br />G 101-22801 Waste Mgmt Fees <br />G 101-24500 Bldg. Permit Surcharge <br /> <br />R 101-00000-32210 <br />R 101-00000-32225 <br />R 101-00000-32210 <br />R 101-00000-32225 <br />R 101-00000-32180 <br />R 101-00000-32210 <br />R 101-00000-32225 <br />R 101-00000-32300 <br />R 101-00000-32210 <br />R 101-00000-36110 <br />R 101-00000-34300 <br />R 101-00000-35000 <br />R 101-00000-32225 <br />R 101-00000-32210 <br />R 101-00000-32180 <br />R 101-00000-32225 <br />R 101-00000-37815 <br />R 101-00000-32210 <br />R 101-00000-32210 <br />R 101-00000-32200 <br />R 101-00000-32300 <br />R 101-00000-32225 <br />R 101-00000-36270 <br />R 101-00000-32210 <br />R 101-00000-32225 <br />R 101-00000-32210 <br />
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