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2001-05-09 CC
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2001-05-09 CC
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1/19/2007 3:07:36 PM
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<br /> <br />CITY OF CENTERVILLE <br />Cash Receipts EOM <br /> <br />05/04/01 2:39 PM <br />Page 1 <br /> <br /> Tran Batch <br /> Amount Date Refer Comments Name <br />FUND 101 <br />Act Type R <br /> $114.30 4/26/01 o 1563 PEL TIER LAKE DR #01 4-26-01 <br /> $4.00 4/26/01 01665 LAKELAND CIR OPC01 4-26-01 <br /> $37.00 4/26/01 01800 MAIN STREET OPC01- 4-26-01 <br /> $85.30 4/26/01 07251 CLEARWATER DR 01- 4-26-01 <br /> $115.30 5/2/01 o 1771 MEADOW LANE 050201 <br /> $351.30 5/2/01 02025 GATEWAY CIR. (FIRE 050201 <br /> $31.00 5/2/01 o 709521 ST AVE. 050201 <br /> $77.00 5/2/01 o 1736 CENTER ST RE-ROOF 050201 <br /> $0.50 5/2/01 o PHOTO COPIES 050201 <br /> $540.10 5/2/01 o 1859-73RD ST 050201 <br /> $96.00 5/2/01 o 1660 LAKELAND CIR 050201 <br /> $80.50 5/2/01 o 6997 EAGLE TRAIL 050201 <br /> $61.00 5/2/01 o 2050 MAIN ST 050201 <br /> $683.79 5/2/01 01873 MAIN ST -HOMESTEA 050201 <br /> $2,692.91 5/2/01 o 6873 DEER CT - ALPINE CA 050201 <br /> $225.00 5/2/01 o 6873 DEER CT - ALPINE CA 050201 <br /> $25.00 5/2/01 06873 DEER CT - ALPINE CA 050201 <br /> $6,419.44 5/2/01 o NORTHERN FOREST PROD 050201 <br /> $225.00 5/2/01 o NORTHERN FOREST PROD 050201 <br /> $5,049.99 5/2/01 01873 MAIN ST - HOMESTEA 050201 <br /> $46.00 5/2/01 01662 HUNTERS TRAIL 050201 <br /> $709.60 5/2/01 o 7248 CLEAR RIDGE 050201 <br /> $50.00 5/2/01 07040 EAGLE TRL - RENTAL 050201 <br /> $99.30 5/2/01 ORE-ROOF - 1777 CENTER S 050201 <br /> $25.00 5/2/01 06887 BEAVER POND WAY-R 050201 <br /> $225.00 5/2/01 01873 MAIN ST - HOMESTEA 050201 <br /> $367.90 5/2/01 06918 TOURVILLE CIR & 718 050201 <br /> $225.00 5/2/01 06887 BEAVER POND WAY-R 050201 <br /> $3,394.19 5/2/01 06887 BEAVER POND WAY-R 050201 <br /> $85.30 5/2/01 ORE-SIDE -7189 MILL ROAD 050201 <br /> $70.00 5/2/01 o NEWS LETTER AD SEPT. 20 050201 <br /> $201.00 5/2/01 o 6972 BRIAN DR & 1946 EAG 050201 <br /> $3.25 5/2/01 o DOG L1SCENS #000143 050201 <br /> $52.00 5/2/01 07231 MILL ROAD 050201 <br /> $5,332.81 5/4/01 o The County Bank Interest 4-30-01 <br />Act Type R <br />FUND 101 <br />FUND 415 <br />Act Type R <br /> $10.00 4/26/01 o UTILITIES - BATCH 1325 4-26-01 <br />
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