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2003-06-11 CC Packet
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2003-06-11 CC Packet
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<br />Amount <br /> <br />CITY OF CENTERVILLE <br /> <br />Cash Receipts <br /> <br />May 29 thru June 5, 2003 <br /> <br />Tran <br />Date Refer Comments <br /> <br />Batch <br />Name <br /> <br />06/06/03 11 :29 AM <br />Page 1 <br /> <br />Account Descr <br /> <br />FUND 101 GENERAL FUND <br />Act Type G <br /> <br />Act <br /> <br />$0.50 <br />$0.50 <br />$0.50 <br />$0.50 <br />$10.00 <br />$158.79 <br />$0.50 <br />$112.00 <br />$0.50 <br />$200.00 <br />$1.50 <br />$3.50 <br />$1.50 <br />$1.50 <br /> <br />$491.79 <br /> <br />Act Type R <br />$12,500.00 <br />$8.00 <br />$25.00 <br />$0.26 <br />$90.00 <br />$25.00 <br />$260.00 <br />$29.50 <br />$24.00 <br />$25.00 <br />$22.00 <br />$0.78 <br />$20.00 <br />$25.00 <br />$3.482.25 <br />$287.61 <br />$250.00 <br />$172.10 <br />$172.10 <br />$104.30 <br />$13.91 <br /> <br />Act $17.536.81 <br /> <br />FUND 10 <br /> <br />$18.028.60 <br /> <br />5/30/2003 <br />5/3012003 <br />5/30/2003 <br />6/212003 <br />6/3/2003 <br />6/3/2003 <br />6/4/2003 <br />6/4/2003 <br />614/2003 <br />6/4/2003 <br />6/5/2003 <br />6/5/2003 <br />6/5/2003 <br />615/2003 <br /> <br />5/30/2003 <br />5/30/2003 <br />5/30/2003 <br />5130/2003 <br />5/3012003 <br />5/30/2003 <br />6/212003 <br />6/212003 <br />6/3/2003 <br />61312003 <br />6/4/2003 <br />6/4/2003 <br />6/4/2003 <br />6/4/2003 <br />6/4/2003 <br />6/5/2003 <br />6/5/2003 <br />6/5/2003 <br />6/512003 <br />6/5/2003 <br />6/5/2003 <br /> <br />o 1761 CENTER STREET - CO 0530-03 <br />o 1729 DUPRE RD - P03-018 0530-03 <br />o 7240 UNITY AVE - C03-040 0530-03 <br />o 6970 MEADOW CIRCLE- CO 060203 <br />o 5 - $2.00 GARBAGE STICKE 0603-03 <br />o UB UR Receipt Group 00 FIN 060303ut <br />o 1778 DUPRE RD - M03-023 0604-03 <br />o 1774 PARTRIDGE PLACE - 0604-03 <br />o 7333 OLD MILL RD - C03-04 0604-03 <br />o 1774 PARTRIDGE PLACE - 0604-03 <br />o 7127 SHAD AVE - 03-072 06-5-03 <br />o 7097 COTTONWOOD CT - 0 0605-03 <br />06879 BEAVER POND WAY - 06-5-03 <br />o 6970 MEADOW CIRCLE - 03 06-5-03 <br /> <br />o GAMBLING DONATION 0530-03 <br />o 7020 BRIAN CT - DOG TAG 0530-03 <br />o 7240 UNITY AVE - C03-040 0530-03 <br />o COPY 0530-03 <br />o 1729 DUPRE RD - P03-018 0530-03 <br />o 1761 CENTER STREET - CO 0530-03 <br />o 2003 COMMERCIAL HAULE 060203 <br />o 6970 MEADOW CIRCLE- CO 060203 <br />o TWO T-SHIRTS 0603-03 <br />o 7054 EAGLE TRAIL - OPC03 0603-03 <br />o 7333 OLD MILL RD - C03-04 0604-03 <br />o 3 COPIES 0604-03 <br />o 1778 DUPRE RD - M03-023 0604-03 <br />o 1774 PARTRIDGE PLACE - 0604-03 <br />o 1774 PARTRIDGE PLACE - 0604-03 <br />o 7097 COTTONWOOD CT - 0 0605-03 <br />o 7071 & 7073 CENTERVILLE 0605-03 <br />06879 BEAVER POND WAY - 06-5-03 <br />o 6970 MEADOW CIRCLE - 03 06-5-03 <br />o 7127 SHAD AVE - 03-072 06-5-03 <br />o REIMBURSE CITY FOR PH 0605-03 <br /> <br />FUND 324 PARKVIEW DEVELOPMENT DEBT SERV <br />Act Type R <br />$1.036.09 5/30/2003 0 LEVIED ASSES. 6961 CENT 0530-03 <br />$66.35 5/30/2003 0 OVERPAID LEVIED ASSES. 0530-03 <br /> <br />Act $1.102.44 <br /> <br />FUND 32 <br /> <br />$1,102.44 <br /> <br />$7.36 <br />$73.55 <br /> <br />. FUND 415 STORM WATER IMP PROJECTS <br />Act Type R <br /> <br />o UB Receipt Serv Pen 10 DR 053003ut <br />o UB Receipt Serv 10 DRAIN F 053003ut <br /> <br />5/30/2003 <br />5/30/2003 <br /> <br />G 101-24503 Elee. Permit Surcharge <br />G 101-24501 Plmbing Permit Surcharg <br />G 101-24503 Elee. Permit Surcharge <br />G 101-24503 Elec. Permit Surcharge <br />G 101-22801 Waste Mgmt Fees Payabl <br />G 101-11500 Accounts Receivable <br />G 101-24502 Mech. Permit Surcharge <br />G 101-24500 Bldg. Permit Surcharge <br />G 101-24503 Elec. 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 101-24500 Bldg. Permit Surcharge <br /> <br />R 101-36250 Fire Dist. Reimbursement <br />R 101-32200 Animal Licenses <br />R 101-32225 Electrical Inspection <br />R 101-34105 Sale of Maps and Publicat <br />R 101-32180 Plumbing Permits <br />R 101-32225 Electrical Inspection <br />R 101-32100 Rental/liquor Licenses <br />R 101-32225 Electrical Inspection <br />R 101-37815 Sale of Merchandise <br />R 101-32225 Electrical Inspection <br />R 101-32225 Electrical Inspection <br />R 101-34105 Sale of Maps and Publicat <br />R 101-32210 Building/Mech. Pennits <br />R 101-32300 Site Maintenance Fees <br />R 101-32210 Building/Mech. Pennits <br />R 101-32210 Building/Mech. Pennits <br />R 101-36200 Miscellaneous Revenues <br />R 101-32210 Building/Mech. Permits <br />R 101-32210 Building/Mech. Pennits <br />R 101-32210 Building/Mach. Penn its <br />R 101-36270 Refunds/Reimbursements <br /> <br />R 324-36100 Special Assessments <br />R 324-36270 Refunds/Reimbursements <br /> <br />R 415-32350 Storm Water Drainage Fu <br />R 415-32350 Storm Water Drainage Fu <br />
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