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2003-10-08 CC Packet
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2003-10-08 CC Packet
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<br />Amount <br /> <br />CITY OF CENTERVILLE <br />Cash Receipts <br />SEPTEMBER 25 THROUGH OCTOBER 3, 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 />$0.50 <br />$0.50 <br />$0.50 <br />$25.00 <br />$0.50 <br />$0.50 <br />$0.50 <br />$115.50 <br />$25.00 <br />$200.00 <br />$8.00 <br />$54.00 <br />$0.50 <br />$14.00 <br />$445.00 <br /> <br />$25.00 <br />$110.00 <br />$1.30 <br />$25.00 <br />$110.00 <br />$50.00 <br />$66.30 <br />$17.00 <br />$25.00 <br />$100.00 <br />$547.47 <br />$25.00 <br />$110.00 <br />$60.00 <br />$20.00 <br />$8.50 <br />$3,563.09 <br />$25.00 <br />$869.86 <br />$50.00 <br />$50.00 <br /> <br />$5,858.52 <br /> <br />9/26/2003 <br />9/26/2003 <br />9/26/2003 <br />9/3012003 <br />9/30/2003 <br />10/2/2003 <br />10/212003 <br />10/2/2003 <br />10/2/2003 <br />10/2/2003 <br />10/2/2003 <br />1013/2003 <br />10/312003 <br />10/312003 <br /> <br />9/26/2003 <br />9/2612003 <br />9/26/2003 <br />9/26/2003 <br />9/2612003 <br />9/26/2003 <br />9/26/2003 <br />9/30/2003 <br />9/30/2003 <br />9/30/2003 <br />10/2/2003 <br />10/2/2003 <br />1012/2003 <br />101212003 <br />10/2/2003 <br />10/212003 <br />10/2/2003 <br />10/2/2003 <br />10/312003 <br />10/312003 <br />101312003 <br /> <br />Batch <br />Name <br /> <br />o 7265 MOUND TRL - 092603 <br />o KELLY'S CORNER - 092603 <br />o 6873 MALLARD WAY - 092603 <br />o US REC Re-trans US UR 09-30-03UT <br />o 6879 MAUJ..RD WAY - 09-3003 <br />o 1743 PARTRIDGE PLACE - 10-02-03 <br />o 7105 MAIN ST - M03-053 10-02-03 <br />o 6674 MAUJ..RD WAY:" 10-02-03 <br />o US REC Re-trans US UR 10203-ut <br />o 6674 MALLARD WAY - 10-02-03 <br />o 7067 GOIFFON RD - 03-170 10-02-03 <br />o US UR Receipt Group 01 10-03-03UT <br />o 1914 73RD ST- C03-087 10-3-03 <br />o 1680 LAKELAND CIRCLE - 10-3-03 <br /> <br />o OFP 03-077 -7197 BRIAN 092603 <br />o 7265 MOUND TRL - 092603 <br />o 5 COPIES 092603 <br />o OFC03-082 PREV PERMIT 092603 <br />o 6873 MAUJ..RD WAY - 092603 <br />o KELLY'S CORNER - 092603 <br />o INV # 6801 - REIMBURSE 092603 <br />o DOG TAGS #234 & 001 09-3003 <br />o DOG AT LARGE 09-3003 <br />o 6879 MAUJ..RD WAY - 09-3003 <br />o 7067 GOIFFON RD - 03-170 10-02-03 <br />o 6883 BEAVER POND'WAY 10-02-03 <br />o 1743 PARTRIDGE PLACE - 10-02-03 <br />o 7105 MAIN ST - M03-053 10-02-03 <br />o KEY DEPOSIT - COUNCIL 10-02-03 <br />o DOG TAG - #103 04-05 10-02-03 <br />o 6674 MALLARD WAY - 10-02-03 <br />o 6674 MALLARD WAY - 10-02-03 <br />o 1680 LAKELAND CIRCLE - 10-3-03 <br />o 1618 PELTER LAKE DR - 10-3-03 <br />o 1914 73RD ST - C03-087 10-3-03 <br /> <br />FUND $6,303.52 <br /> <br />FUND 415 STORM WATER IMP PROJECTS <br />Act Type R <br /> <br />$19.42 <br />$3.00 <br />$30.11 <br />$2.09 <br />$4.50 <br />$45.00 <br /> <br />9/2612003 <br />9/26/2003 <br />9/2612003 <br />9/26/2003 <br />9/30/2003 <br />9/30/2003 <br /> <br />o US REC Re-trans UB SERV 092603ut <br />o US REC Re-trans US SERV 092603-ut1 <br />o US REC Re-trans US SERV 092603-ut1 <br />o US REC Re-trans UB SERV 092603ut <br />o US REC Re-trans US SERV 09-30-o3UT <br />o US REC Re-trans US SERV 09-30-03UT <br /> <br />Account Deser <br /> <br />G 101-24503 Elec. Permit Surcharge <br />G 101-24503 Elec. Permit Surcharge <br />G 101-24503 Elec. Permit Surcharge <br />G 101-11500 Accounts Receivable <br />G 101-24501 Plmbing Permit <br />G 101-24503 Elec. Permit Surcharge <br />G 101-24502 Mach. Permit Surcharge <br />G 101-24500 Bldg. Permit Surcharge <br />G 101-11500 Accounts Receivable <br />G 101-24504 Site Main. Escrow. <br />G 101-24500 SIdg. Permit Surcharge <br />G 101-11500 Accounts Receivable <br />G 101-24503 Elec. Permit Surcharge <br />G 101-24500 Bldg. Permit Surcharge <br /> <br />R 101-0??oO-32225 Electrical <br />R 101-00000-32225 Electrical <br />R 101-00000-34105 Sale of Maps and <br />R 101-0??oo-32225 Electrical <br />R 101-o0OOO-32225 Electrical <br />R 101-00000-32225 Electrical <br />R 101-00000-36270 <br />R 101-00000-32200 Animal licenses <br />R 101-00000-32200 Animal licenses <br />R 101-00000-32180 Plumbing Permits <br />R 101-0??oo-32210 Building/Mach. <br />R 101-o0OOO-32225 Electrical <br />R 101-00000-32225 Electrical <br />R 101-o0OOO-32210 Building/Mach. <br />R 101-0??oO-36270 <br />R 101-00000-32200 Animal licenses <br />R 101-00000-32210 BulldingfMech. <br />R 101-0??oo-32300 Site Maintenance <br />R 101-00000-32210 BulldingfMach. <br />R 101-00000-32225 Electrical <br />R 101-00000-32225 Electrical <br /> <br />R 41S-OOOOO-32350 Storm Water <br />R 415-00000-32350 Storm Water <br />R 415-00000-32350 Storm Water <br />R 41 S-OOOOO-32350 Storm Water <br />R 415-00000-32350 Storm Water <br />R 415-00000-32350 Storm Water <br />
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