2003-05-14 CC Packet - Laserfiche WebLink

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CITY OF CENTERVILLE Cash Receipts MAY 1, 2003 THROUGH MAY 9, 2003 Tran Batch Amount Date Refer Comments Name Account Descr $100.00 517/2003 o 1729 DUPRE ROAD - M03-0 050703 R 101-32210 Building/Mech. Permits $100.00 5/8/2003 o 6877 MALLARD WAY - M03- 050903 R 101-32210 BuildinglMech. Permits $229.85 5/8/2003 o 7227 CLEAR RIDGE - 03-05 05-08-03 R 101-32210 Building/Mech. Permits $143.22 5/8/2003 o 6975 MEADOW CIRCLE - 03 05-08-03 R 101-32210 BuildlnglMech. Permits $105.40 5/8/2003 o 7310 OLD MILL RD.. 03-055 050903 . R 101-32210 Building/Mech. Permits $1,104.38 5/8/2003 o 7181 PEL TIER CIRCLE - 03- 05-08-03 R 101-32000 Special Use/Grading/Bum 5110.00 5/9/2003 o 6879 PHEASANT LANE - CO 050903 R 101-32225 Electrical Inspection $110.00 5/9/2003 o 6879 MALLARD WAY - C03- 050903 R 101-32225 Electrical Inspection $110.00 5/9/2003 o 1729 DUPRE RD - C03-031 050903 R 101-32225 Electrical Inspection Act $23,940.40 FUND 10 $25,852.97 FUND 415 STORM WATER IMP PROJECTS Act Type R $72.47 5/1/2003 o US Receipt Serv 10 DRAIN F 050103UT R 415-32350 Storm Water Drainage Fu $121.89 5/1/2003 o US Receipt Serv 10 DRAIN F 0501-03ut R 415-32350 Storm Water Drainage Fu $0.30 5/1/2003 o UB Receipt Serv Pen 10 DR 0501-03ut R 415-32350 Storm Water Drainage Fu $200.00 5/1/2003 o 1694 HUNTER'S TRAIL - 03- 05-01-03 R 415-32350 Storm Water Drainage Fu 5200.00 5/1/2003 o 6876 MALLARD WAY - 03-0 05-0103 R 415-32350 Storm Water Drainage Fu $200.00 5/1/2003 o 1686 HUNTER'S TRAIL - 03- 05-01-03 R 415-32350 Storm Water Drainage Fu $1.23 5/212003 o US Receipt Serv Pen 10 DR 050203ut R 415-32350 Storm Water Drainage Fu $200.00 5/2/2003 o 6881 MALLARD WAY - 03-0 050203 R 415-32350 Storm Water Drainage Fu $200.00 5/212003 o 1765 DUPRE RD -03-032..H 050203 R 415-32350 Storm Water Drainage Fu $61.60 5/212003 o US Receipt Serv 10 DRAIN F 050203ut R 415-32350 Storm Water Drainage Fu $200.00 5/212003 o 6877 MALLARD WAY -03-0 050203 R415-32350 Storm Water Drainage Fu 5154.45 5/~/2003 o US Receipt Serv 10 DRAIN F 050503ut R 415-32350 Storm Water Drainage Fu $0.19 5/5/2003 o UB Receipt SelV Pen 10 DR 050503ut R 415-32350 Storm Water Drainage Fu $0.06 5/6/2003 o US Receipt Serv Pen 10 DR 05-0603UT R 415-32350 Storm Water Drainage Fu $146.27 5/6/2003 o UB Receipt Serv 10 DRAIN F 050603UT R 415-32350 Storm Water Drainage Fu $101.45 5/6/2003 o US Receipt Serv 10 DRAIN F 020503UT R 415-32350 Storm Water Drainage Fu $0.09 5/6/2003 o US Receipt Serv Pen 10 DR 020503UT R 415-32350 Storm Water Drainage Fu $0.30 5/6/2003 o US Receipt Serv Pen 10 DR 050603UT R 415-32350 Storm Water Drainage Fu 5247.10 5/6/2003 o US Receipt Serv 10 DRAIN F 05-0603UT R 415-32350 Storm Water Drainage Fu $60.00 5rt/2003 o UB Receipt SeN 10 DRAIN F 050703UT R 415-32350 Storm Water Drainage Fu $149.22 5/8/2003 o US Receipt Serv 10 DRAIN F 050803UT R 415-32350 Storm Water Drainage Fu $1.20 5/8/2003 o US Receipt Serv Pen 10 DR 050803UT R 415-32350 Storm Water Drainage Fu $1.25 5/8/2003 o US Receipt Serv Pen 10 DR 0508-03UT R 415-32350 Storm Water Drainage Fu $161.97 5/8/2003 o US Receipt Serv 10 DRAIN F 0508-03UT R 415-32350 Storm Water Drainage Fu $30.00 5/9/2003 o UB Receipt SeN 10 DRAIN F 05-0903ut R 415-32350 Storm Water Drainage Fu Act $2,511.04 FUND 41 $2,511.04 FUND 601 WATER FUND Act Type G $8.84 5/5/2003 o US Receipt Sure 1 SALES T 050503ut G 601-20800 State Sales & Use Tax $2..99 5/6/2003 o US Receipt Sure 1 SALES T 050603UT G 601-20800 State Sales & Use Tax $1.22 5/8/2003 o UB Receipt Sure 1 SALES T 0508-03UT G 601-20800 State Sales & Use Tax Act $13.05 Act Type R $1,500.00 5/1/2003 o 1694 HUNTER'S TRAIL - 03- 05-01-03 R 601-37150 Water ConnectJReconnec $290.00 5/1/2003 o 6876 MALLARD WAY - 03-0 05-0103 R 601-34600 Water Meter Charges $290.00 5/1/2003 o 1686 HUNTER'S TRAIL - 03- 05-01-03 R 601-34600 Water Meter Charges $12.75 5/1/2003 o 1686 HUNTER'S TRAIL - 03- 05-01-03 R 601-34400 Safe Drinking Water Fee