My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2003-09-10 CC Packet
Centerville
>
City Council
>
Agenda Packets
>
1996-2022
>
2003
>
2003-09-10 CC Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/9/2006 2:55:59 PM
Creation date
2/10/2006 11:50:53 AM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
106
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 />FUND 101 GENERAL FUND <br />Act Type G <br /> <br />Act <br /> <br />$1.00 <br />$1,500.00 <br />$1,500.00 <br />$0.50 <br />$7.50 <br />$0.50 <br />$0.34 <br />$4,500.00 <br />$0.50 <br />$0.50 <br />$1.00 <br />$0.50 <br />$0.50 <br />$0.50 <br />$0.50 <br />$1.44 <br />$200.00 <br />$7.00 <br />$0.50_ <br />$0.50 <br />$0.50 <br />$82.50 <br />$1.50 <br />$7,807.78 <br /> <br />Act Type R <br />$118.01 <br />$30.00 <br />$518.60 <br />$143.22 <br />$110.00 <br />$110.00 <br />$20.00 <br />$20.00 <br />$20.00 <br />$8.50 <br />$21.00 <br />$25.00 <br />$25.00 <br />$0.72 <br />$25.00 <br />$296.80 <br />$20.00 <br />$25.00 <br />"f $2.00 <br />$104.30 <br />$60.00 <br />$2,800.79 <br />Act $4,503.94 <br /> <br />CITY OF CENTERVILLE <br /> <br />Cash Receipts <br /> <br />AUGUST 28 THROUGH SEPTEMBER 4, 2003 <br /> <br />Tran <br />Date Comments <br /> <br />Batch <br />Name <br /> <br />8/28/2003 1957 73RDST - 03-151 82803 <br />8/28/2003 6881 MALLARD 82803 <br />8/28/2003 1694 HUNTER'S TRL - 08-2803 <br />8/28/2003 7097 COTTONWOOD CT - 08-2803 <br />8/28/2003 7283 CENTERVILLE RD - 82803 <br />9I2l2OO3 1835 PRAIRIE DR - 09-02-03 <br />9/212003 UB UR Receipt Group 01 090203UT <br />9/212003 Acorn Creek Park final grant 08I28/03w1re <br />9/212003 1765 PARTRIDGE PLACE 09-02-03 <br />9/212003 1686 HUNTER'S TRAIL - 09-02-03 <br />9I2l2OO3 1681 HUNTER'S TRAIL - 09-02-03 <br />91212003 1774 PARTRIDGE PL - 09-02-03 <br />91212003 1748 OJIBWAY - 03-073 09-02-03 <br />91212003 6979 PORTAGE WAY- 09-02-03 <br />9/212003 6878 MALLARYWAY - 09-02-03 <br />9/4/2003 UB UR Receipt Group 01 090403ut <br />9/412003 1751 PARTRIDGE PLACE - 090403 <br />9/4/2003 1560 PELTIER LAKE 090403 <br />9/4/2003 7094 BRIAN DR - M03-045 090403 <br />9/4/2003 1618 PELTIER LAKE DR - 090403 <br />9/4/2003 1747 MEADOW LANE - 090403 <br />9/4/2003 1751 PARTRIDGE PLACE - 090403 <br />9/412003 1768 CENTER ST - 03-155 090403 <br /> <br />8/28/2003 1957 73RD ST - 03-151 82803 <br />8/28/2003 7097 COTTONWOOD CT - 08-2803 <br />8/28/2003 7283 CENTERVILLE RD - 82803 <br />9/212003 1681 HUNTER'S TRAIL - 09-02-03 <br />91212003 1686 HUNTER'S TRAIL - 09-02-03 <br />9/2/2003 1n4 PARTRIDGE PL - 09-02-03 <br />9/212003 1835 PRAIRIE DR - 09-02-03 <br />91212003 1765 PARTRIDGE PLACE 09-02-03 <br />9/212003 6878 MALLARYWAY - 09-02-03 <br />91212003 1798 MAIN ST - 02-03 TAG 09-02-03 <br />9/2/2003 1823 PRAIRIE DR-14 31 22 09-02-03 <br />9/212003 1748 OJIBWAY - 03-073 09-02-03 <br />9/212003 6979 PORTAGE WAY- 09-02-03 <br />91212003 CORRECTING RECPT 082103-A <br />9/4/2003 1618 PELTIER LAKE DR - 090403 <br />9/412003 1560 PELTIER LAKE 090403 <br />9/412003 1747 MEADOW LANE - 090403 <br />9/4/2003 1751 PARTRIDGE PLACE - 090403 <br />9/4/2003 REPLACEMENT DOG TAG 090403 <br />9/4/2003 1768 CENTER ST - 03-155 090403 <br />9/412003 7094 BRIAN DR - M03-045 090403 <br />9/412003 1751 PARTRIDGE PLACE - 090403 <br /> <br />FUND $12,311.72 <br /> <br />FUND 415 STORM WATER IMP PROJECTS <br />Act Type R <br /> <br />$3.02 <br /> <br />8/2812003 UB Receipt Sarv Pen 10 82803ut <br /> <br />Account Oeser <br /> <br />G 101-24500 Bldg. Permit Surcharge <br />G 101-24505 Sod Escrow <br />G 101-24505 Sod Escrow <br />G 101-24503 Elee. Permit Surcharge <br />G 101-24500 Bldg. Permit Surcharge <br />G 101-24502 Mech. Permit Surcharge <br />G 101-11500 Accounts Receivable <br />G 101-13200 Due From Other <br />G 101-24503 EIee. Permit Surcharge <br />G 101-24503 EIee. Permit Surcharge <br />G 101-24500 Bldg. Permit Surcharge <br />G 101-24503 EIee. Permit Surcharge <br />G 101-24503 Elee. Permit Surcharge <br />G 101-24503 Elee. Permit Surcharge <br />G 101-24503 EIee. Permit Surcharge <br />G 101-11500 Accounts Receivable <br />G 101-24504 Site Main. Escrow <br />G 101-24500 Bldg. Permit Surcharge <br />G 101-24502 Mach. Permit Surcharge <br />G 101-24503 EIee. Permit Surcharge <br />G 101-24502 Mach. Permit Surcharge <br />G 101-24500 Bldg. Permit Surcharge <br />G 101-24500 Bldg. Permit Surcharge <br /> <br />R 101-32210 BuildlnglMech. Permits <br />R 101-32225 Electrical Inspection <br />R 101-32210 BuildlnglMech. Permits <br />R 101-32210 BulldlnglMech. Permits <br />R 101-32225 Electricailnspectlon <br />R 101-32225 Electrlcallnspectlon <br />R 101-32210 BuildinglMech. Permits <br />R 101-32210 BulldlnglMech. Permits <br />R 101-32210 BuildinglMech. Permits <br />R 101-32200 Animal Ucenses <br />R 101-36100 Special Assessments <br />R 101-32225 Electrical Inspection <br />R 101-32225 Electrlcallnspection <br />R 101-32210 BulldinglMech. Permits <br />R 101-32225 Eiectricallnspection <br />R 101-32210 BulldinglMech. Permits <br />R 101-32210 Bullding/Mech. Permits <br />R 101-32300 Site Maintenance Fees <br />R 101-32200 Animal Licenses <br />R 101-32210 BuildlnglMech. Permits <br />R 101-32210 BuildinglMech. Permits <br />R 101-32210 BuildlnglMech. Permits <br /> <br />R 415-32350 Storm Water Drainage <br /> <br />'. <br /> <br />09/04/03 3:34 PM <br /> <br />2 <br />
The URL can be used to link to this page
Your browser does not support the video tag.