My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2003-07-23 CC Packet
Centerville
>
City Council
>
Agenda Packets
>
1996-2022
>
2003
>
2003-07-23 CC Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/9/2006 2:56:20 PM
Creation date
2/10/2006 2:42:55 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
145
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 />Cash Receipts <br /> <br />July 10 thru July 18, 2003 <br /> <br />Tran <br />Date Refer Comments <br /> <br />Batch <br />Name <br /> <br />07/18/031:53 PM <br />Page 1 <br /> <br />Account Oeser <br /> <br />FUND 101 GENERAL FUND <br />Act Type E <br /> <br />Act <br /> <br />$15.47 <br />$15.47 <br /> <br />Act Type G <br /> <br />Act <br /> <br />$0.50 <br />$200.00 <br />$1.50 <br />$380.50 <br />$255.00 <br />$200.00 <br />$1.00 <br />$0.50 <br />$2.50 <br />$0.19 <br />$114.50 <br />$200.00 <br />$1.00 <br />$0.50 <br />$8.00 <br />$0.50 <br />$1.50 <br />$0.09 <br />$0.50 <br />$1.50 <br />$20.00 <br /> <br />$1.389.78 <br /> <br />Act Type R <br /> <br />$50.00 <br />$29.50 <br />$500.00 <br />$25.00 <br />$0.52 <br />$9,130.09 <br />$25.00 <br />$130.61 <br />$172.10 <br />$6,768.05 <br />$25.00 <br />$20.00 <br />$3.22 <br />$3.09 <br />$3,969.02 <br />$25.00 <br />$2,061.63 <br />$25.00 <br />$369.15 <br />$20.00 <br />$2,018.00 <br />$103.50 <br />$3,539.99 <br />$8.50 <br />$172.10 <br />$143.22 <br />$172.10 <br />$20.00 <br /> <br />7/1512003 <br /> <br />7/11/2003 <br />7/1112003 <br />7/11/2003 <br />7/1112003 <br />7/11/2003 <br />7/1112003 <br />7/1112003 <br />7/1512003 <br />7/15/2003 <br />7/1512003 <br />7/15/2003 <br />7/15/2003 <br />7/1612003 <br />7/16/2003. <br />7/1712003 <br />7/17/2003 <br />7/1712003 <br />7/1712003 <br />7/18/2003 <br />7/18/2003 <br />7/18/2003 <br /> <br />7/11/2003 <br />7/1112003 <br />7/11/2003 <br />7/1112003 <br />7/11/2003 <br />7/11/2003 <br />7/1112003 <br />7/1112003 <br />7/1112003 <br />7/11/2003 <br />7/1112003 <br />711112003 <br />7/14/2003 <br />7/1412003 <br />7/14/2003 <br />7/15/2003 <br />7/15/2003 <br />7/15/2003 <br />7/15/2003 <br />7/1512003 <br />711512003 <br />7/15/2003 <br />7/1512003 <br />7/16/2003 <br />7/16/2003 <br />7/16/2003 <br />7/17/2003 <br />7/1712003 <br /> <br />o REIMBURSE CLOTHING AL 07-15-03 <br /> <br />o 1759 MAIN ST - 03-114 7-11-03 <br />o 1765 MOUNDTRAIL-02-11 0711-03 <br />o 1763 MEADOW LANE - 03-1 7-11-03 <br />o 1765 MOUND TRAIL - 02-11 0711-03 <br />o 2016 GATEWAY CIRCLE - 0 7-11-03 <br />02016 GATEWAY CIRCLE - 0 7-11-03 <br />o 7254 MILL ROAD-03-111 7-11-03 <br />o 6681 MALLARD WAY" M03- 07-15-03 <br />o 7031 EAGLE TRAIL - 03-118 07-15-03 <br />o UB UR Receipt Group 01 RE 0715-03 <br />01779 PARTRIDGE PLACE - 07-15-03 <br />01779 PARTRIDGE PLACE - 07-15-03 <br />07335 BRIAN DR - 03-120 07-16-03 <br />o 7064 DUPRE RD - 03-119 07-16-03 <br />o 6903 CENTERVILLE RD - 03 071703 <br />o 1866 73 RD ST - M03-032 071703 <br />o 7018 EAGLE TRL-03-122 071703 <br />o UB UR Receipt Group 01 RE 071703UT <br />o 1686 LAKELAND CIRCLE - 7-18-03 <br />o 1663 LAKELAND CIRCLE - 0 07-1803 <br />o UB UR Receipt Group 01 RE 7-1803UT-1 <br /> <br />o RENTAL APPLICATION FE 7-11-03 <br />o 1759 MAIN ST - 03-114 7-11-03 <br />o VOILATION FEE 7-11-03 <br />o COUNCIL CHAMBER RENT 7-11-03 <br />o 2 COPIES 7-11-03 <br />o 1765 MOUND TRAIL - 02-11 0711-03 <br />01765 MOUND TRAlL- 02-11 0711-03 <br />o 7254 MILL ROAD-03-111 7-11-03 <br />o 1763 MEADOW LANE - 03-1 7-11-03 <br />o 2016GATEWAYCIRCLE-0 7-11-03 <br />o 2016GATEWAYCIRCLE-0 7-11-03 <br />07097 COTTONWOOD CT - 2 0711-03 <br />o 941 TAXES 12199 071403 <br />o 941 TAXES 12100 071403 <br />0941 TAXES 9102 071403 <br />o 1779 PARTRIDGE PLACE - 07-15-03 <br />o JUNE 2003 FINES & FEES 07-15-03 <br />o 6911 DUPRE RD - DOG @ L 07-15-03 <br />07031 EAGLE TRAIL - 03-118 07-15-03 <br />06881 MALLARD WAY - M03- 07-15-03 <br />o REFUND ON INS. PREMIUM 07-15-03 <br />o BICYCLE AUCTION PROCE 07-15-03 <br />o 1779 PARTRIDGE PLACE - 07-15-03 <br />o 1618 PELTIER LAKE DRIVE 07-16-03 <br />07064 DUPRE RD - 03-119 07-16-03 <br />07335 BRIAN DR - 03-120 07-16-03 <br />07018 EAGLE TRL-03-122 071703 <br />o 1866 73 RD ST - M03-032 071703 <br /> <br />E 10143000-439 Clothing Allowance <br /> <br />G 101-24500 Bldg. Permit Surcharge <br />G 101-24504 Site Main. Escrow <br />G 101-24500 Bldg. Permit Surcharge <br />G 101-24500 Bldg. Permit Surcharge <br />G 101-24500 Bldg. Permit Surcharge <br />G 101-24504 SIte Main. Escrow <br />G 101-24500 Bldg. Permit Surcharge <br />G 101-24502 Mech. Permit Surcharge <br />G 101-24500 Bldg. Permit Surcharge <br />G 101-11500 Accounts Receivable <br />G 101-24500 Bldg. Permit Surcharge <br />G 101-24504 Site Main. Escrow <br />G 101-24500 Bldg. Permit Surcharge <br />G 101-24500 Bldg. Permit Surcharge <br />G 101-24500 Bldg. Permit Surcharge <br />G 101-24502 Mech. Permit Surcharge <br />G 101-24500 Bldg. Permit Surcharge <br />G 101-11500 Accounts Receivable <br />G 101-24503 Elec. Permit Surcharge <br />G 101-24500 Bldg. Permit Surcharge <br />G 101-11500 Accounts Receivable <br /> <br />R 101-32100 Rentel/Liquor Licenses <br />R 101-32210 BuDdinglMech. Permits <br />R 101-35000 Fines and Forfeits <br />R 101-32100 Rental/Liquor Licenses <br />R 101-34105 Sale of Maps and Publlcat <br />R 101-32210 BuildlngIMech. Permits <br />R 101-32300 Site Maintenance Fees <br />R 101-32210 Building/Mech. Permits <br />R 101-32210 BuildingIMech. Permits <br />R 101-32210 Bullding/Mech. Permits <br />R 101-32300 Site Maintenance Fees <br />R 101-34107 Assessment Search Fees <br />R 101-36270 RefundsIReimbursements <br />R 101-36270 RefundsIRelmbursements <br />R 101-36270 RefundSIReimbursements <br />R 101-32300 Site Maintenance Fess <br />R 101-35000 Fines and Forfeits <br />R 101-32200 Animal Licenses <br />R 101-32210 Building/Mech. Permits <br />R 101-32210 Building/Mech. Permits <br />R 101-36270 RefundslRelmbursements <br />R 101-36200 Miscellaneous Revenues <br />R 101-32210 BuildingIMech. Permits <br />R 101-32200 Animal Licenses <br />R 101-32210 BuildlngtMech. Permits <br />R 101-32210 BulldingIMech. Permits <br />R 101-32210 BuildlngIMech. Permits <br />R 101-32210 BuildingIMech. Permits <br />
The URL can be used to link to this page
Your browser does not support the video tag.