My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2003-10-22 CC Packet
Centerville
>
City Council
>
Agenda Packets
>
1996-2022
>
2003
>
2003-10-22 CC Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/9/2006 2:55:43 PM
Creation date
2/9/2006 3:38:44 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
105
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<br />Amount <br /> <br />CITY OF CENTERVILLE <br /> <br />Cash Receipts <br />October 9 thru October 17,2003 <br /> <br />Tran <br />Date Refer Comments <br /> <br />FUND 101 GENERAL FUND <br />Act Type G <br /> <br />Act <br /> <br />Act Type R <br /> <br />Act <br /> <br />$5.50 <br />$2.00 <br />$0.50 <br />$1,500.00 <br />$2.00 <br />$5.62 <br />$0.50 <br />$0.50 <br />$0.50 <br />$0.50 <br />$0.50 <br />$1.50 <br />-$46.80 <br />-$80.80 <br />$0.50 <br />$0.50 <br />-$433.24 <br />$0.50 <br />$7.50 <br />$0.50 <br />$968.28 <br /> <br />$75.00 <br />$244.30 <br />$200.97 <br />$139.80 <br />$2.565.00 <br />$0.78 <br />$110.00 <br />$85.00 <br />$2.116.13 <br />$104.30 <br />$1.44 <br />$10.00 <br />$60.00 <br />$100.00 <br />$135.00 <br />$20.00 <br />$110.00 <br />$70.00 <br />$170.00 <br />$300.00 <br />$50.00 <br />$6,667.72 <br /> <br />10/9/2003 <br />10/9/2003 <br />101912003 <br />10/1 0/2003 <br />10/10/2003 <br />10/1512003 <br />10/15/2003 <br />10/1512003 <br />10/15/2003 <br />10/1512003 <br />10/15/2003 <br />10/15/2003 <br />10/1512003 <br />10/15/2003 <br />10/15/2003 <br />10/15/2003 <br />10/15/2003 <br />10/1512003 <br />10/17/2003 <br />10/1712003 <br /> <br />10/9/2003 <br />10/9/2003 <br />10/9/2003 <br />10/1012003 <br />10/15/2003 <br />10/1512003 <br />10/15/2003 <br />10/15/2003 <br />10/1512003 <br />10/15/2003 <br />10/1512003 <br />10/15/2003 <br />. 10/1512003 <br />10/15/2003 <br />10/1512003 <br />10/1512003 <br />10/15/2003 <br />10/15/2003 <br />10/16/2003 <br />10117/2003 <br />10/1712003 <br /> <br />Batch <br />Name <br /> <br />10/17/0311:53AM <br />Page 1 <br /> <br />Account Descr <br /> <br />o 1764 MAIN STREET - 10-9-03 G 101-24500 Bldg. Permit Surcharge <br />o 7016 BRIAN CT - 03-179 10-09-03 G 101-24500 Bldg. Permit Surcharge <br />o 1751 PARTRIDGE PL - 10-9-03 G 101-24501 Plmblng Permit <br />o 1765 PARTRIDGE PL 10-10-03 G 101-24505 Sod Escrow <br />o 1885 PRAIRIE DR - 03-181 10-10-03 G 101-24500 Bldg. Permit Surcharge <br />o UB UR Receipt Group 01 1O-15-03UT G 101-11600 Accounts Receivable <br />o 1nO PARTRIDGE PL - 10-15-03 G 101-24501 Plmblng Permit <br />o 6872 DEER CT - P03-042 10-15-03 G 101-24501 Plmblng Permit <br />o 1715 DUPRE RD - C03-091 10-15-03 G 101-24503 Elec. Permit Surcharge <br />o 6872 DEER CT - C03-092 10-15-03 G 101-24503 Elec. Permit Surcharge <br />6875 MALLARD WAY - 10-15-03 G 101-24502 Mach. Permit Surcharge <br />o 7167 SHAD AVE - 03-183 10-15-03 G 101-24500 Bldg. Permit Surcharge <br />o UB UR Receipt Group 02 101503UTADJ G 101-11500 Accounts Receivable <br />o US UR Receipt Group 00 101503UTADJ G 101-11500 Accounts Receivable <br />o 6870 MALLARY WAY - 10-15-03 G 101-24501 Plmbing Permit <br />o 6872 DEER COURT - 10-15-03 G 101-24502 Mach. Permit Surcharge <br />o US UR Receipt Group 01 101503UTADJ G 101-11500 Accounts Receivable <br />o 7265 MOUND TRAIL - 10-15-03 G 101-24501 Plmbing Permit <br />o 7050 20TH AVE S - M03-05810-17-03 G 101-24502 Mach. Permit Surcharge <br />o 6965 MEADOW COURT - 10-17-03 G 101-24503 Elec. Permit Surcharge <br /> <br />o 1751 PARTRIDGE PL- 10-9-03 <br />o 1764 MAIN STREET - 10-9-03 <br />o 7016 BRIAN CT - 03-179 10-09-03 <br />o 1885 PRAIRIE DR - 03-181 10-10-03 <br />o LIQUOR LICENSE 10-15-03 <br />o COPIES 10-15-03 <br />o 6872 DEER CT - C03-092 10-15-03 <br />o 6870 MALl.ARYWAY - 10-15-03 <br />o SEPT. FINES & FEES 10-15-03 <br />o 7167SHADAVE-03-183 10-15-03 <br />o UB Receipt Serv 102 10-15-03UT <br />o MAP 10-15-03 <br />o 6872 DEER CT - P03-042 10-15-03 <br />o 6872 DEER COURT - 10-15-03 <br />o 7265 MOUND TRAIL - 10-15-03 <br />6875 MALLARD WAY - 10-15-03 <br />o 1715 DUPRE RD - C03-091 10-15-03 <br />o 1nO PARTRIDGE PL- 10-15-03 <br />o OFF SALE LIQUOR 101603 <br />o 7050 20TH AVE S - M03-05810-17-03 <br />o 6965 MEADOW COURT - 10-17-03 <br /> <br />FUND $7,636.00 <br /> <br />FUND 415 STORM WATER IMP PROJECTS <br />Act Type R <br /> <br />$21.00 <br />$2.10 <br />$5.00 <br />$0.50 <br />$76.50 <br /> <br />10/9/2003 <br />1019/2003 <br />10/9/2003 <br />10/9/2003 <br />10/1512003 <br /> <br />o UB Receipt Serv 10 DRAIN <br />o US Receipt Serv Pen 10- <br />o UB Receipt Serv 10 DRAIN <br />o US Receipt Serv Pen 10 <br />o UB Receipt Serv 10 DRAIN <br /> <br />1O-9003UT <br />10-9003UT <br />10-09-03UT <br />10-09-03UT <br />101503ut <br /> <br />Cash Receipts <br />October 9 thru October 17, 2003 <br /> <br />R 101-00000-32180 Plumbing Permits <br />R 101-00000-32210 Building/Mach. <br />R 101-00000-32210 Building/Mach. <br />R 101-00000-32210 Building/Mach. <br />R 101-00000-32100 RentaVLlquor <br />R 101-00000-34105 Sale of Maps and <br />R 101-00000-32225 Electrlcal <br />R 101-00000-32180 Plumbing Permits <br />R 101-00000-35000 Fines and Forfeits <br />R 101-00000-32210 Buildlng/Mech. <br />R 101-00000-36200 Miscellaneous <br />R 101-00000-34105 Sale of Maps and <br />R 101-00000-32180 Plumbing Pennits <br />R 101-00000-32210 Building/Mach. <br />R 101-00000-32180 Plumbing Pennits <br />R 101-00000-32210 Building/Mach. <br />R 101-00000-32210 Building/Mach. <br />R 101-00000-32180 Plumbing Pennits <br />R 101-00000-32100 RentaVLlquor <br />R 101-00000-32210 Building/Mach. <br />R 101-00000-32225 Electrlcal <br /> <br />R 415-00000-32350 Storm Water <br />R 415-00000-32350 Storm Water <br />R 415-00000-32350 Storm Water <br />R 415-00000-32350 Storm Water <br />R 415-00000-32350 Storm Water <br />
The URL can be used to link to this page
Your browser does not support the video tag.