My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2003-03-12 CC Packet
Centerville
>
City Council
>
Agenda Packets
>
1996-2022
>
2003
>
2003-03-12 CC Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/9/2006 2:57:48 PM
Creation date
4/25/2006 8:36:22 AM
Metadata
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
204
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 CENTERVlLLE <br /> <br />Cash Receipts <br />Feb-ruary 24, 2003 through March 6, 2003 <br /> <br />Tran <br />Date Refer Comments <br /> <br />Batch <br />Name <br /> <br />., <br />t' <br /> <br />.. <br /> <br />03106103 4:11 PM <br />Page 1 <br /> <br />.Account Oeser <br /> <br />FUND 101 GENERAL FUND <br />Act Type G <br /> <br />Act <br /> <br />$0.75 <br />$1,500.00 <br />$0.50 <br />$2.00 <br />$4.41 <br />$0.50 <br />$32.00 <br />$32.00 <br />$1,500.00 <br />$1,500.00 <br />$0.50 <br />$0.50 <br />$100.00 <br />$1,500.00 <br />$0.50 <br />$1,500.00 <br /> <br />$7,673.66 <br /> <br />Act Type R <br />$111.71 <br />$20.00 <br />$25.00 <br />$121.80 <br />$50.00 <br />$30.00 <br />$20.00 <br />$40.00 <br />$50.00 <br />$50.00 <br />$50.00 <br /> <br />Act $566.51 <br /> <br />FUND 10 <br /> <br />$8,242.17 <br /> <br />2/2412003 <br />2126/2003 <br />212612003 <br />2I26l2OO3 <br />2I26l2OO3 <br />2/2812003 <br />2/2812003 <br />2/2812003 <br />2/2812003 <br />3/412003 <br />3/4/2003 <br />3/412003 <br />3/412003 <br />3/512003 <br />3I5l2OO3 <br />3/512003 <br /> <br />2/24/2003 <br />2/2812003 <br />212612003 <br />2I26l2OO3 <br />2I26l2OO3 <br />2/2812003 <br />2/2812003 <br />3/4/2003 <br />3/4/2003 <br />3/4/2003 <br />3/512003 <br /> <br />o 6645 20TH AVE #150 SIGN 022403 <br />o 1742 OJIBWAY DR - SOD/G 02-2603 <br />o 7244 MAIN ST - 03-008 02-2603 <br />o 7137-BRIAN DR - 02-013 02-2603 <br />o UB UR Receipt Group 01 RE 02-26-03 UT <br />o ASIAN TO GO -1857 MAIN 02-28-03 <br />o NCPERS INSURANCE - JAN 02-26-03 <br />o NCPER UFE INSURANCE P 02-28-03 <br />o 1616 HUNTER'S TRL - MEA 02-28-03 <br />o 1787 DUPRE RD - LANDse 03-04-03 <br />o 1566 PEL nER LAKE OR - C 03-04-03 <br />o 7254 CLEAR RIDGE - M03-O 03-04-03 <br />o UB UR Receipt Group 00 FIN 030403UT <br />o 1749 OJIBWAY DR- ESCRO 03-05-03 <br />o 7187 ROBIN LANE W - C03- 03-05-03 <br />o 6884 BEAVER POND WAY - 03-05-03 <br /> <br />o 6845 20TH AVE #150 SIGN 022403 <br />o 7244 MAIN ST - 03-008 02-2603 <br />o 7295 BRIAN DR - C03-012 02-2603 <br />07137 BRIAN DR-02-o13 02-2603 <br />o RENTALAPPLlCATlON -71 02-2603 <br />o BURNING PERMIT -$HEEH 02-2603 <br />o ASIAN TO GO -1857 MAIN 02-26-03 <br />o 7254 CLEAR RIDGE - M03-0 03-04-03 <br />o 1566 PEL nER LAKE OR - C 03-04-03 <br />o 1988 MAIN ST - UNIT 1 - RE 03-04-03 <br />o 7187 ROBIN LANE W - C03- 03-05-03 <br /> <br />FUND 325 ELEM WATER MAIN EXT DEBT SERV <br />Act Type R <br />$631.75 3/4/2003 01810 MAIN ST -23-31-22-13- 03-04-03 <br /> <br />Act $631.75 <br /> <br />FUND 32 <br /> <br />$631.75 <br /> <br />FUND 415 STORM WATER IMP PROJECTS <br />Act Type R <br /> <br />$4.58 <br />$56.90 <br />$8.19 <br />$62.11 <br />$2.90 <br />$28.58 <br />$32;83 <br />$3.30 <br />$0.57 <br />$5.73 <br />$1.40 . <br /> <br />2/24/2003 <br />2/24/2003 <br />2/2612003 <br />212612003 <br />2/2812003 <br />2/2812003 <br />3/4/2003 <br />3/4/2003 <br />3/6/2003 <br />3/612003 <br />3/6/2003 <br /> <br />o UB Receipt Serv Pen 10 DR 022403ut <br />o UB Receipt Serv 10 DRAIN F 022403ut <br />o UB Receipt Serv Pen 10 DR 02-26-03 UT <br />o UB Receipt Serv 10 DRAIN F 02-28-03 UT <br />o UB Receipt Serv Pen to DR 022803UT <br />o UB Receipt Serv 10 DRAIN F 022803UT <br />o UB Receipt Serv 10 DRAIN F 030403UT <br />o UB Receipt Serv Pen 10 DR 030403UT <br />o UB Receipt Serv Pen 10 OR 03-08-03-UT <br />o UB Receipt Serv 10 DRAIN F 03-08-03-UT <br />o UB Receipt Serv Pen 10 OR 030603 <br /> <br />G 101-24500 Bldg. Permit Surcharge <br />G 101-24505 Sod Escrow <br />G 101-24501 Plmblng Permit Surcharg <br />G 101-24500 Bldg. Permit SurchatlJe <br />G 101-11500 Accounts Receivable <br />G 101-24501 Plmblng Permit Surcharg <br />G 101-21710 Other Oeductlons <br />G 101-21710 Other Deductions <br />G 101-24505 Sod Escrow <br />G 101-24505 Sod Escrow <br />G 101-24503 EIec. Permit Surcharge <br />G 101-24502 Mech. Permit Surcharge <br />G 101-11500 Accounts Receivable <br />G 101-24505 Sod Escrow <br />G 101-24503 EIec. Permit Surcharge <br />G 101-24505 Sod Escrow <br /> <br />R 101-32210 Bulldlng/Mech. Pennits <br />R 101-32180 Plumbing Permits <br />R 101-32225 EJectrical Inspection <br />R 101-32210 Bulldlng/Mech. Pennlta <br />R 101-32100 RentallLiquor Licenses <br />R 101-32000 Special UselGradlngIBum <br />R 101-32180 Plumbing Permits <br />R 101-32210 Bulldlng/Mech. Permits <br />R 101-32225 Electrical Inspection <br />R 101-32100 RentaIILiquor Licenses <br />R 101-32225 Electrical Inspection <br /> <br />R 325-36100 Special Assessments <br /> <br />R 415-32350 Stonn Water Drainage Fu <br />R 415--32350 Storm Water Drainage Fu <br />R 415-32350 Storm Water Drainage Fu <br />R 415-32350 Storm Water Drainage Fu <br />R 415-32350 Storm Water Drainage Fu <br />R 415-32350 Stonn Water Drainage Fu <br />R 415--32350 Storm Water Drainage Fu <br />R 415--32350 Storm Water Drainage Fu <br />R 415--32350 Storm Water Drainage Fu <br />R415-32350 Storm Water Drainage Fu <br />R 415--32350 Storm Water Drainage Fu <br />
The URL can be used to link to this page
Your browser does not support the video tag.