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2003-06-25 CC Packet
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2003-06-25 CC Packet
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<br />Amount <br /> <br />CITY OF CENTERVILLE <br /> <br />Cash Receipts <br />JUNE 12 THRU JUNE 19,2003 <br /> <br />Tran <br />Date Refer Comments <br /> <br />Batch <br />Name <br /> <br />06/19/03 3:56 PM <br />Page 1 <br /> <br />Account Descr <br /> <br />FUND 101 GENERAL FUND <br />Act Type E <br /> <br />Act <br /> <br />$50,00 <br />$50,00 <br />$50.00 <br />$50.00 <br /> <br />$200.00 <br /> <br />Act Type G <br /> <br />Act <br /> <br />$0.50 <br />$1.500.00 <br />$9.00 <br />$1.50 <br />$58.34 <br />$1.50 <br />$2.00 <br />$1.50 <br />$5.00 <br />$0.50 <br />$1.50 <br />$24.00 <br />$2.50 <br />$0.50 <br />$0.50 <br />$2.00 <br />$2.50 <br />$0.50 <br />$21.50 <br /> <br />$1,635.34 <br /> <br />Act Type R <br />5605.22 <br />$0.26 <br />5172.10 <br />$500.00 <br />$20.00 <br />$200.97 <br />$200.97 <br />5172.10 <br />$50.00 <br />$172.10 <br />$75.00 <br />$1,307.99 <br />$139.30 <br />$100.00 <br />$95.00 <br />$100.00 <br />$4.25 <br />$229.85 <br />$200.97 <br />$1,182.46 <br /> <br />Act $5,528.54 <br /> <br />FUND 10 <br /> <br />$7,363.88 <br /> <br />6/18/2003 <br />6/18/2003 <br />6/18/2003 <br />6/18/2003 <br /> <br />6/13/2003 <br />6/13/2003 <br />6/13/2003 <br />6/13/2003 <br />6/13/2003 <br />6/16/2003 <br />6/16/2003 <br />6/16/2003 <br />6/16/2003 <br />6/16/2003 <br />6/16/2003 <br />6/16/2003 <br />6/1712003 <br />6117/2003 <br />6/1812003 <br />6119/2003 <br />6/19/2003 <br />6/1912003 <br />6/19/2003 <br /> <br />6/13/2003 <br />6/13f2003 <br />6/13/2003 <br />6/13/2003 <br />6/13/2003 <br />6/16/2003 <br />6116/2003 <br />6/16/2003 <br />6/1612003 <br />6/16/2003 <br />6/16/2003 <br />6/16/2003 <br />6/17/2003 <br />6/1712003 <br />6/18/2003 <br />6/19/2003 <br />6/19/2003 <br />6/19/2003 <br />6/19/2003 <br />6/19/2003 <br /> <br />o REBATE ON P.W. CELL PH 061803 <br />o REBATE ON P.W. CELL PH 061803 <br />o REBATE ON PW. CELL PH 061803 <br />o REBATE ON PW. CELL PH 061803 <br /> <br />06903 CENTERVILLE RD- PO 061303 <br />o SOD ESCROW 6812 GROU 061303 <br />o 7321 BRIAN DRIVE - 03-089 061303 <br />o 7084 COTTONWOOD CT - 0 061303 <br />o UB UR Receipt Group 00 FIN 0613-03UT <br />07044 COTTONWOOD COUR 06-16-03 <br />06759 CENTERVILLE RD - 03 06-16-03 <br />o 7247 TWIN LAKES AVE - 03 06-1603 <br />06933 SUMAC COURT - 03-0 06-1603 <br />06933 SUMAC COURT - C03- 06-1603 <br />o 1784 MEADOW LANE -03-09 06-16-03 <br />07011 EAGLE TRAIL - 03-095 06-16-03 <br />o 7098 BRIAN DR -03-096 061703 <br />o 1694 HUNTER'S TRAIL - MO 061703 <br />06881 MALLARD WAY - P03- 061803 <br />06975 MEADOW CIRCLE - 03 06-19-03 <br />o 1662 LAKELAND CIRCLE - 0 061903 <br />o 1694 HUNTER'S TRAIL - PO 06-19-03 <br />o 7097 BRIAN DR-03-099 061903 <br /> <br />o 7321 BRIAN DRIVE - 03-089 061303 <br />o PHOTO COPIES - SITE SUR 061303 <br />o 7084 COTTONWOOD CT - 0 061303 <br />o WATERWORKS COMPLlAN 061303 <br />o 6903 CENTERVILLE RD- PO 061303 <br />06759 CENTERVILLE RD - 03 06-16-03 <br />07044 COTTONWOOD COUR 06-16-03 <br />o 1784 MEADOW LANE -03-09 06-16-03 <br />06933 SUMAC COURT - C03- 06-1603 <br />o 7247 TWIN LAKES AVE - 03 06-1603 <br />o 6933 SUMAC COURT - 03-0 06-1603 <br />o 7011 EAGLE TRAIL - 03-095 06-16-03 <br />07098 BRIAN DR -03-096 061703 <br />o 1694 HUNTER'S TRAIL - MO 061703 <br />06881 MALLARD WAY - P03- 061803 <br />o 1694 HUNTER'S TRAIL - PO 06-19-03 <br />o 1808 CENTER ST - DOG TA 061903 <br />o 1662 LAKELAND CIRCLE - 0 061903 <br />o 6975 MEADOW CIRCLE - 03 06-19-03 <br />o 7097 BRIAN DR-03-099 061903 <br /> <br />FUND 415 STORM WATER IMP PROJECTS <br />Act Type R <br /> <br />E 101-43000-321 Telephone <br />E 101-42400-321 Telephone <br />E 101-43000-321 Telephone <br />E 101-43000-321 Telephone <br /> <br />G 101-24501 Plmbing Permit Surcharg <br />G 101-24505 Sod Escrow <br />G 101-24500 Bldg. Permit SUrcharge <br />G 101-24500 Bldg. Permit Surcharge <br />G 101-11500 Accounts Receivable <br />G 101-24500 Bldg, Permit Surcharge <br />G 101-24500 Bldg. Permit Surcharge <br />G 101-24500 Bldg. Permit Surcharge <br />G 101-24500 Bldg. Permit Surcharge <br />G 101-24503 Elec. Permit Surcharge <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 101-24501 Plmbing Permit Surcharg <br />G 101-24500 Bldg. Permit Surcharge <br />G 101-24500 Bldg. Permit Surcharge <br />G 101-24501 Plmbing Permit Surcharg <br />G 101-24500 Bldg. Permit Surcharge <br /> <br />R 101-32210 Building/Mech. Permits <br />R 101-34105 Sale oi Maps and Publicat <br />R 101-32210 Building/Mech. Permits <br />R 101-35000 Fines and Forieits <br />R 101-32180 Plumbing Permits <br />R 101-32210 Building/Mech. Permits <br />R 101-32210 BuildingiMech. Permits <br />R 101-32210 Building/Mech. Permits <br />R 101-32225 Electrical Inspection <br />R 101-32210 Building/Mech. Permits <br />R 101-32210 Building/Mech. Permits <br />R 101-32210 BuildingiMech. Permits <br />R 101-32210 Building/Mech. Permits <br />R 101-32210 BuildingiMech. Permits <br />R 101-32180 Plumbing Permits <br />R 101-32180 Plumbing Permits <br />R 101-32200 Animal Licenses <br />R 101-32210 Building/Mech. Permits <br />R 101-32210 8uildinglMech. Permits <br />R 101-32210 Building/Mech. Permits <br />
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