My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2003-08-13 CC Packet
Centerville
>
City Council
>
Agenda Packets
>
1996-2022
>
2003
>
2003-08-13 CC Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/9/2006 2:56:14 PM
Creation date
2/10/2006 1:00:53 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
162
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 /> CITY OF CENTERVILLE 08/06/03 4:03 PI <br /> CASH RECEIPTS <br /> JULY 24 THRU AUGUST 6, 2003 <br /> Tran Batch <br /> Amount Date Refer Comments Name Account Descr <br />FUND 101 GENERAL FUND <br />Act Type E <br /> $16.13 7/3112003 o REIMBURSE FOR 7-31-03 ..;..E 101-41400-439 Clothing Allowance <br /> $10.95 8/412003 o REIMBURSE CITY FOR 8-4-03 E 101-43000-321 Telephone <br /> $4.63 8/4/2003 o REIMBURSE OVERAGE ON 8-4-03 E 101-41400-439 Clothing Allowance . <br /> $1.95 8/4/2003 o REIMBURSE CITY FOR 8-4-03 E 101-43000-321 Telephone <br />Act $33.66 <br />Act Type G G 101-11500 AccOunts Receivable <br /> $0.99 7/25/2003 o UB UR Receipt Group 01 72503-ut <br /> $15.40 7/2512003 o UB UR Receipt Group 01 7 -25-03ut G 101-11500 Accounts Receivable <br /> $0.50 7/2512003 o 1753 DUPRE RD - C03-053 7-2503 G 101-24503 Elec. Permit Surcharge <br /> $0.99 7130/2003 o UB UR Receipt Group 01 07-30-03ut G 101-11500 Accounts Receivable <br /> $0.50 7/31/2003 o 7129-20TH AVE - P03-026 7-31-03 G 101-24501 P1mbing Permit. <br /> $0.29 7/31/2003 o UBUR Receipt Group 01 80103UT G 101-11500 Accounts Recelvable <br /> $0.50 7/31/2003 o VOYAGER 7-31-03 G 101-24501 P1mbing Pennlt <br /> $0.50 7/3112003 o 7094 BRIAN DR - C03-054 7-31-03 G 101-24500 Bldg. Pennlt Surcharge <br /> $7.00 7/31/2003 o 7197 BRIAN DR - 03-130 7-31-03 G 101-24500 Bldg. Permit Surcharge <br /> $10.50 713112003 o 712920TH AVE - 03-128 7-31-03 G 101-24500 Bldg. Permit Surcharge <br /> $209.00 7131/2003 o 6973 MALLARD WAY - 7-31-03 G 101-24500 Bldg. Pennit Surcharge <br /> $1.50 7/31/2003 o 7048 COTTONWOOD CT - 7-31-03 G 101-24500 Bldg. Permit Surcharge <br /> $200.00 713112003 o 6973 MALLARD WAY - 7-31-03 G 101-24504 Site Maln. Escrow <br /> $0.50 7/3112003 o OJIBWAY DR- 7-31-03 G 101-24501 Plmbing Permit. <br /> $0.30 7/31/2003 o UB UR Receipt Group 01 7-31-03UT G 101-11500 Accounts Receivable <br /> $2.00 7/31/2003 o 1670 LAKELAND CIRCLE- 7-31-03 G 101-24500 Bldg. Permit Surcharge <br /> $1.00 8/112003 o 7084 DUPRE RD - 03-119 07-16-18-03 G 101-24500 Bldg. Permit Surcharge <br /> $0.50 8/412003 o 1810 MAIN DUPLEXES- 8-4-03 G 101-24502 Mach. Permit SUrcharge <br /> $0.50 8/512003 o 6878 DEER CT - P03-027 8-5-03 G 101-24501 Plmbing Permit <br /> $0.50 8/512003 o 1812 MAIN ST - P03-029 8-5-03 G 101-24501 Plmbing Pennlt <br /> $3.00 8/5/2003 o 6875 MALLARD WAY- 8-5-03 G 101-24500 Bldg. Permit Surcharge <br /> $98.50 8/512003 o 6879 MALLARD WAY 8-5-03 G 101-24500 Bldg. Permit Surcharge <br /> $0.03 815/2003 o UB UR Receipt Group 01 08-0503UT G 101-11500 Accounts Receivable <br /> $0.50 8/512003 o 1814 MAIN ST - P03-028 8-5-03 G 101-24501 P1mbing Permit <br /> $200.00 8/5/2003 o 6879 MALLARD WAY 8-5-03 G 101-24504 Site Maln. Escrow <br /> $0.50 81612003 o 707521 AVE N-C03-057 08-0603 G 101-24503 Elec. Permit Surcharge <br /> $0.50 81612003 o 1765 PARTRIDGE LANE - 08-0603 G 101-24502 Mach. Permit Surcharge <br /> $0.50 8I6l2OO3 o 6878 MALLARD WAY - 08-0603 G 101-24502 Mach. Permit SUrcharge <br /> $0.69 8/612003 o UB UR Receipt Group 01 080603UT G 101-11500 Accounts Receivable <br /> $6.50 81612003 o 7112 BRIAN DR 03-135 8-~3 G 101-24500 Bldg. Pennit Surcharge <br /> $0.50 8/612003 o 6979 PORTAGE WAY - 8-6-03 G 101-24503 Elec. Pennit Surcharge <br /> $0.50 8/612003 o 1748 OJIBWAY - C03-056 8-6-03 G 101-24503 Elec. Penn It Surcharge <br />Act $764.69 <br />Act Type R <br /> $50.00 7/2512003 o 1753 DUPRE RD - C03-053 7-2503 R 101-32225 Eleclricallnspaction <br /> $4.25 7/2512003 o DOG TAG # 223 -2034 7-2503 R 101-32200 Animal Ucenses <br /> $0.36 7/31/2003 o ENVELOPE 7-31-03 R 101-34105 Sale of Maps and <br /> $121.80 7/31/2003 o 1670 LAKELAND CIRCLE - 7-31-03 R 101-32210 BuildinglMech. Pennits <br /> $25.00 7/31/2003 o 7094 BRIAN DR - C03-054 7-31-03 R 101-32225 Electrical Inspection <br /> $691.85 7/3112003 o 7129 20TH AVE - 03-128 7-31-03 R 101-32210 Building/Mach. Pennits <br /> $360.00 7/3112003 o 7129-20TH AVE - P03-026 7-31-03 R 101-32180 Plumbing Pennits <br />$3,921.14 7/31/2003 o 6973 MALLARD WAY- 7-31-03 R 101-32210 Building/Mach. Pennlts <br /> $25.00 7131/2003 o 6973 MALLARD WAY - 7-31-03 R 101-32300 Site Maintenance Fees <br /> $489.72 7/31/2003 o 7197 BRIAN DR - 03-130' 7-31-03 R 101-32210 Building/Mach. Pennlts <br /> $172.10 7/31/2003 o 7048 COTTONWOOD CT - 7-31-03 R 101-32210 BUildlng/Mech. Pennits <br /> $25.00 7/31/2003 o 7265 MOUND TRL - SAC 7-31-03 R 101-32225 Electrical Inspection <br /> $212.51 7/31/2003 o OJIBWAY DR- 7-31-03 R 101-32180 Plumbing Pennits <br /> $212.52 713112003 o VOYAGER 7-31-03 R 101~32180 Plumbing Pennlts <br /> <br />2 <br />
The URL can be used to link to this page
Your browser does not support the video tag.