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<br />CITY OF CENTERVILLE <br /> <br /> <br />Cash Receipts <br /> <br />'?,.uu:.t ~L~<4" <br /> Tran Batch <br /> Amount Date Refer Comments Name <br /> $25.00 8/7/01 o L. HANDS HOE - CRAFT/BUS 8-7-01 <br /> $500.00 8/7/01 o VINCO, INC. - FETE DES LA.8-7-01 <br /> $12.50 8/7/01 o P. THELL - FETE DES LACS 8-7-01 <br /> $15.00 8/7/01 o T. WILHARBER - 3 BUTTON 8-7-01 <br /> $156.00 8/7/01 o ADVANCE CARNIVAL TICKE 8-7-01 <br /> $100.00 8/7/01 o TOM THUMB - FETE DES LA 8-7-01 <br /> $10.00 8/7/01 OJ. DUPRE - 2 BUTTONS - FE 8-7-01 <br /> $5.00 8/7/01 o K. SWEENEY - 1 BUTTON - 8-7-01 <br /> $50.00 8/7/01 o 5K RUNIWALK DONATION - 8-7-01 <br /> $756.00 8/7/01 o BUTTONS - FETE DES LAC 8-7-01 <br /> $25.00 8/7/01 o CASH - CRAFT SHOW/BUSI 8-7-01 <br /> $25.00 8/7/01 OS, STAUNER - CRAFT SHO 8-7-01 <br /> $35.00 8/7/01 OJ. MERRILL - CRAFT SHOW/ 8-7-01 <br /> $91.00 8/7/01 o WATER SALES - FETE DES 8-7-01 <br /> $10.00 8/7/01 o REPLACEMENT CHECK FO 8-7-01 <br /> $255.96 8/7/01 o WATER/POP SALES (RING 8-7-01 <br /> $35.15 8/7/01 o LAY SALES (DANCE) FETE 8-7-01 <br /> $79.00 8/7/01 o MERCHANDISE SALES - FE 8-7-01 <br /> $219.00 8/7/01 o PIG ROAST - FETE DES LA 8-7-01 <br /> $26.00 8/7/01 o WATER SALES/RING TOSS 8-7-01 <br /> $191.31 8/7/01 o MERCHANDISE SALES - FE 8-7-01 <br /> $50.00 8/7/01 o 5K RUNIWALK DONATION - 8-7-01 <br /> $10.00 8/7/01 o J. THILL - POP 8-7-01 <br /> $10.00 8/7/01 o T. PETERSON - 2 BUTTONS 8-7-01 <br /> $50.00 8/7/01 o MN DFL - UDF JOINT - FETE 8-7-01 <br /> $29.00 8/9/01 o T. SWEENEY - WATER/POP 8-9-01 <br /> $12.00 8/9/01 o CASE OF WATER - L. KIESE 8-9-01 <br /> $120.00 8/14/01 o T. PEIL - ADVANCE CARNIV 8-14-01 <br /> $275.00 8/14/01 o ADVANCE TICKETS (CARNI 8-14-01 <br /> $2.74 8/14/01 o PURCHASED 10 SNAPIN BU 8-14-01 <br /> $847.00 8/14/01 o FESTIVAL BUTTONS - COR 8-14-01 <br /> $35.00 8/16/01 o CRAFT/BUSINESS EXPO - C 081601 <br />R $4,352.66 <br />618 CITY $4,352.66 <br /> $69,560.43 <br /> <br />08/16/01 10:41 AM <br />Page 4 <br /> <br />Account Oescr <br /> <br />R 618-36200 Miscellaneous Revenues <br />R 618-36230 Contributions and Donatio <br />R 618-36200 Miscellaneous Revenues <br />R 618-36200 Miscellaneous Revenues <br />R 618-36200 Miscellaneous Revenues <br />R 618-36230 Contributions and Donatio <br />R 618-36200 Miscellaneous Revenues <br />R 618-36200 Miscellaneous Revenues <br />R 618-36230 Contributions and Donatio <br />R 618-36200 Miscellaneous Revenues <br />R 618-36200 Miscellaneous Revenues <br />R 618-36200 Miscellaneous Revenues <br />R 618-36200 Miscellaneous Revenues <br />R 618-36200 Miscellaneous Revenues <br />R 618-36200 Miscellaneous Revenues <br />R 618-36200 Miscellaneous Revenues <br />R 618-36200 Miscellaneous Revenues <br />R 618-36200 Miscellaneous Revenues <br />R 618-36200 Miscellaneous Revenues <br />R 618-36200 Miscellaneous Revenues <br />R 618-36200 Miscellaneous Revenues <br />R 618-36230 Contributions and Donatio <br />R 618-36200 Miscellaneous Revenues <br />R 618-36200 Miscellaneous Revenues <br />R 618-36200 Miscellaneous Revenues <br />R 618-36200 Miscellaneous Revenues <br />R 618-36200 Miscellaneous Revenues <br />R 618-36200 Miscellaneous Revenues <br />R 618-36200 Miscellaneous Revenues <br />R 618-36200 Miscellaneous Revenues <br />R 618-36200 Miscellaneous Revenues <br />R 618-36200 Miscellaneous Revenues <br />