2001-08-22 CC - Laserfiche WebLink

Home Browse Search

CITY OF CENTERVILLE 08116101 10:41 AM Page 1 Cash Receipts " "?"~ ",'La4d' Tran Batch Amount Date Refer Comments Name Account Descr 101 GENERAL FUND G $9.98 8/8/01 o UB UR Receipt Group 01 RE 8-8-01 G 101-11500 Accounts Receivable $11.42 818101 o UB UR Receipt Group 01 RE 8-08-01 G 101-11500 Accounts Receivable $56.00 8113/01 o UB UR Receipt Group 01 RE 8-13-01 G 101-11500 Accounts Receivable $0.20 8/13/01 o UB UR Receipt Group 02 CO 8-13-01 G 101-11500 Accounts Receivable $4.70 8113101 o UB UR Receipt Group 01 RE 081301 G 101-11500 Accounts Receivable $0.19 8115/01 o UB UR Receipt Group 01 RE 81401 G 101-11500 Accounts Receivable G $82.49 R $82.00 817/01 o VINCO INC. - INSPECTION S 8-7-01 R 101-32225 Electrical Inspection $80.50 817 ro 1 o 1853 PIONEER LANE - M01- 8-7-01 R 101-32210 Building/Mech. Permits $50.50 8/7/01 07035 EAGLE TRAIL C01-089 8-7-01 R 101-32225 Electrical Inspection $20.00 817/01 o ASSESSMENT SEARCH - R 8-7-01 R 101-34107 Assessment Search Fees $960.50 817101 o 1873 MAIN ST - M01-047 8-7-01 R 101-32210 Building/Mech. Permits $16.25 8/7/01 o COUNTY OF ANOKA" REFU 8-7-01 R 101-36270 RefundslReimbursements $110.50 8/7/01 01945 EAGLE TRAIL - C01-08 8-7-01 R 101-32225 Electrical Inspection $9.00 817101 o HUNT ELECTRIC - INSPECT 8-7-01 R 101-32225 Electrical Inspection $2,469.80 817101 01671 HUNTER'S TRAIL - RO 8-7-01 R 101-32210 BuildinglMech. Permits $225.00 8/7/01 01671 HUNTER'S TRAIL - RO 8-7-01 R 101-32300 Site Maintenance Fees $101.00 817/01 01646 HUNTERS TRAIL - P01 8-7-01 R 101-32180 Plumbing Permits $25.00 817101 01671 HUNTER'S TRAIL - RO 8-7-01 R 101-32250 Mail Box Fees $50.00 817/01 o 1748 PEl TIER LAKE DR - 0 8-7-01 R 101-32225 Electrical Inspection $20.50 817/01 06891 BEAVER POND WAY - 8-7-01 R 101-32210 Building/Mech. Permits $18.55 818101 o UB Receipt Serv 102 CERTIF 8-8-01 R 101-36200 Miscellaneous Revenues $1.22 8/8/01 o UB Receipt Surc 1 SALES TA 8-08-01 R 101-36280 Sales Tax Collections $6.41 8/8/01 o UB Receipt Surc 1 SALES TA 8-8-01 R 101-36280 Sales Tax Collections $59.50 819101 o LAMOTTE PARK" TEMP FE 8-9-01 R 101-32225 Electrical Inspection $139.40 8/9101 07336 OLD MILL RD - 01-135 8-9-01 R 101-32210 BuildinglMech. Permits $1,252.55 819/01 o ANOKA COUNTY - DAMAGE 8-9-01 R 101-36270 Refunds/Reimbursements $50.50 819101 07163 BRIAN DRIVE - C01-09 8-9-01 R 101-32225 Electrical Inspection $162.50 819101 06978 MEADOW CIRCLE - 01- 8-9-01 R 101-32210 BuildinglMech. Permits $80.50 819/01 07332 DEER PASS DR - M01- 8-9-01 R 101-32210 BuildinglMech. Permits $3.00 8/9101 o INSP. SHORTAGE - ST. GEN 8-9-01 R 101-32225 Electrical Inspection $139.40 819101 o 7085 COTTONWOOD CT - 0 8-9-01 R 101-32210 BuildinglMech. Permits $220.50 819/01 07095 -21ST AVE - M01-050 8-9-01 R 101-32210 BuildinglMech. Penmits $25.50 8/9/01 o 6978 MEADOW CIRCLE - CO 8-9-01 R 101-32225 Electrical Inspection $80.50 819101 o 1653 LAKELAND CIR - C01-0 8-9-01 R 101-32225 Electrical Inspection $120.50 8/9101 06890 DEER COURT M-01-04 8-9-01 R 101-32210 BuildinglMech. Permits $317.90 8/9/01 06845 -20TH AVE S - P01-048 8-9-01 R 101-32180 Plumbing Permits $6.18 8113101 o UB Receipt Serv 102 CERTIF 8-13-01 R 101-36200 Miscellaneous Revenues $4.80 8114101 o REFUND - PROPERTY TAX 8-14-01 R 101-36270 RefundslReimbursements $86.00 8/14/01 o BICYCLE AUCTION PROCE 8-14-01 R 101-35000 Fines and Forfeits $60.00 8114101 o WILHARBER TRUST PROPE 8-14-01 R 101-34107 Assessment Search Fees $2,890.30 8114/01 o JULY FINES/FEES - ANOKA 8-14-01 R 101-35000 Fines and Forfeits $20.00 8/14/01 01845 PIONEER LANE - SPE 8-14-01 R 101-34107 Assessment Search Fees $50.50 8114101 o 1568 PEL TIER LAKE DR - CO 8-14-01 R 101-32225 Electrical Inspection $915.60 8114101 o 1822 - 72ND ST" 01-139 8-14-01 R 101-32210 Building/Mech. Permits $128.30 8/14/01 07265 UNITY AVE - RE- ROO 8-14-01 R 101-32210 BuildinglMech. Permits $114.30 8114/01 o 1963 - 72ND ST - 01-137 8-14-01 R 101-32210 Building/Mech. Permits