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2002-01-09 CC Packet
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2002-01-09 CC Packet
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<br /> <br />',?~.l!i,...l4.-44k." <br /> <br />Amount <br /> <br />CITY OF CENTERVILLE <br /> <br />Cash Receipts - DECEMBER 2001 <br /> <br />12/07/01 11:47 AM <br />Page 1 <br /> <br />Tran <br />Date Refer Comments <br /> <br />Batch <br />Name <br /> <br />Account Oescr <br /> <br />FUND 101 GENERAL FUND <br />Act Type R <br /> <br />Act <br /> <br />$75.00 <br />$100.50 <br />$30.00 <br />$492.90 <br />$75.00 <br />$20.50 <br />$25.50 <br />$40.50 <br />$219.93 <br />$175.00 <br />$162.50 <br />$347.45 <br />$20,000.00 <br />$25.50 <br />$1,053.90 <br />$25.00 <br />$3,849.27 <br />$225.00 <br />$50.50 <br /> <br />$26,993.95 <br /> <br />FUND 10 <br /> <br />$26,993.95 <br /> <br />12/3/01 <br />12/3/01 <br />12/3/01 <br />12/3/01 <br />12/3/01 <br />12/4/Q~__ <br />12/4/01 <br />12/4/01 <br />12/4/01 <br />12/4/01 <br />12/4/01 <br />12/7/01 <br />12/7/01 <br />12/7/01 <br />12/7/01 <br />12/7/01 <br />12/7/01 <br />12/7/01 <br />12/7/01 <br /> <br />TOM THOMB RENEWAL L1C 12-3-01 <br />68Bl DEER COURT - M01-0B 12-3-01 <br />BURNING PERMIT - NORTH 12-3-01 <br />7097 20TH AVE - WISE GUY 12-3-01 <br />7095 21ST ST - OPC01-080 12-3-01 <br />01771 MEADOW LANE - MOL~-04:01 <br />07095 BRIAN DRIVE - C01-13 12-04-01 <br />o 7095 BRIAN DRIVE - M01-08 12-04-01 <br />o WISE GUYS PIZZE - P01-07 12-04-01 <br />07050 EAGLE TRAll- VARIA 12-04-01 <br />06922 DUPRE RD - 01-206 12-04-01 <br />o REIMBURSEMENT FOR DA 12-7-01 <br />o REIMBURSEMENT FOR CE 12-7-01 <br />01865 MAIN STREET - CENT 12-7-01 <br />06845 20TH AVE S STE 110& 12-7-01 <br />06882 DEER COURT 01-207 - 12-7-01 <br />06882 DEER COURT 01-207 - 12-7-01 <br />06882 DEER COURT 01-207 - 12-7-01 <br />o 1881MAIN ST - C01-0140 12-7-01 <br /> <br />FUND 415 STORM WATER IMP PROJECTS <br />AclType R <br /> <br />Act <br /> <br />$0.98 <br />$5.82 <br />$4.00 <br />$0.42 <br />$5.33 <br />$4.61 <br />$5.54 <br />$1.10 <br />$0.22 <br />$2.18 <br />$200.00 <br /> <br />$230.20 <br /> <br />FUND 41 <br /> <br />$230.20 <br /> <br />FUND 436 HUNTER'S CROSSING <br />Act Type R <br />$13,246.39 <br />$13,246.39 <br />$2,365.51 <br /> <br />Act $28,858.29 <br /> <br />12/3/01 <br />12/3/01 <br />12/3/01 <br />12/4/01 <br />12/4/01 <br />12/5/01 <br />12/5/01 <br />12/5/01 <br />12/7/01 <br />12/7/01 <br />12/7/01 <br /> <br />12/3/01 <br />12/3/01 <br />12/7/01 <br /> <br />o UB Receipt Serv Pen 10 DRA 120301 <br />o UB Receipt Serv 10 DRAIN F 120301 <br />o UB Receipt Serv 10 DRAIN F 120301 <br />o UB Receipt Serv Pen 10 ORA 12-4-01 <br />o UB Receipt Serv 10 DRAIN F 12-4-01 <br />o UB Receipt Serv 10 DRAIN F 12-5-01 <br />o UB Receipt Serv 10 DRAIN F 12-5-01 <br />o UB Receipt Serv Pen 10 ORA 12-5-01 <br />o UB Receipt Serv Pen 10 ORA 120701 <br />o UB Receipt Serv 10 DRAIN F 120701 <br />06882 DEER COURT 01-207 - 12-7-01 <br /> <br />6888 BEAVER POND WAY - 12-3-01 <br />6884 BEAVER POND WAY - 12-3-01 <br />o SPECIAL ASSES. PAYOFF # 12-7-01 <br /> <br />R 101-32100 Rental/Liquor Licenses <br />R 101-32210 Building/Mech. Permits <br />R 101-32000 Special Use/Grading/Burni <br />R 101-32210 Building/Mech. Permits <br />R 101-32225 Electrical Inspection <br />R 101-32210 Building/Mech,.Permits <br />R 101-32225 Electrical Inspection <br />R 101-32210 Building/Mech. Permits <br />R 101-32180 Plumbing Permits <br />R 101-32000 Special Use/Grading/Burni <br />R 101-32210 Building/Mech. Permits <br />R 101-36270 Refunds/Reimbursements <br />R 101-36250 Fire Dist. Reimbursement <br />R 101-32225 Electrical Inspection <br />R 101-32210 Building/Mech. Permits <br />R 101-32250 Mail Box Fees <br />R 101-32210 Building/Mech. Permits <br />R 101-32300 Site Maintenance Fees <br />R 101-32225 Electrical Inspection <br /> <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 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 Storm Water Drainage Fu <br />R 415-32350 Storm Water Drainage Fu <br />R 415-32350 Slorm Water Drainage Fu <br /> <br />R 436-36100 Special Assessments <br />R 436-36100 Special Assessments <br />R 436-36100 Special Assessments <br />
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