My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2002-01-23 CC Packet
Centerville
>
City Council
>
Agenda Packets
>
1996-2025
>
2002
>
2002-01-23 CC Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/20/2009 2:47:48 PM
Creation date
4/20/2009 2:45:39 PM
Metadata
Fields
Template:
General
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
143
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 />. <br /> <br /> <br />''?'''~~___'.skJ'' <br /> <br />Amount <br /> <br />CITY OF CENTERVlllE <br /> <br />01118/02 1:25 PM <br />Page 1 <br /> <br />Cash Receipts (1-18-02) <br /> <br />Tran <br />Date Refer Comments <br /> <br />Batch <br />Name <br /> <br />Account Oeser <br /> <br />FUND 101 GENERAL FUND <br />Act Type R <br />$14,500,00 <br />$25.50 <br />$4,39500 <br />$20.50 <br />$2,36291 <br />$200.00 <br />$1000 <br />$8.00 <br />$80.50 <br />$'1,000 00 <br />$25.00 <br />$225.00 <br />$075 <br />$60.00 <br />$66.50 <br />$8,694.56 <br />$20.50 <br />$20.00 <br />520,00 <br />$49.1B <br />>2,799.53 <br />$286.30 <br />$293.00 <br />$59.00 <br />$30.00 <br />520.50 <br />$21)50 <br />$25.00 <br />$540.10 <br />550.50 <br />$(')4,00 <br />$41),50000 <br />$10600 <br />$1.00 <br />$9.50 <br />$5050 <br />$8.00 <br />$50.00 <br /> <br />$76,75733 <br /> <br />.6.ct <br /> <br />I=UNO 1lJ <br /> <br />$76,157.33 <br /> <br />1/8/02 <br />1/8/02 <br />118/02 <br />1/8/02 <br />1/8/02 <br />'1/8/02 <br />1/8/02 <br />1/8/02 <br />1/8/02 <br />1/8/02 <br />1/8/02 <br />1/8102 <br />1/8/02 <br />1(8/02 <br />'1/18/02 <br />1/18/02 <br />1/18/02 <br />1/18/02 <br />1/18102 <br />11113102 <br />1/18102 <br />1118102 <br />1/18102 <br />1118/02 <br />1/18/02 <br />1/18102 <br />1/18102 <br />1118102 <br />1/18102 <br />1/'18/02 <br />1/18102 <br />1/18/02 <br />1/"18/02 <br />1118102 <br />1/18/02 <br />1118102 <br />1/18102 <br />1118102 <br /> <br />o CEIHENNIAL FIRE RELIEF 01.08.02 <br />o 7060 COTTONWOOD CT -C 01-0B-02 <br />o L10UOR LICENSE 2002 - RI 01-08-02 <br />07154 BRIAN DRIVE - M02-00 01-08-02 <br />07020 BRIAN CT - 02-001 - AL 01-08-02 <br />07024 CENTERVILLE RD i'6 01-08-02 <br />07098 CENTERVILLE RD - RE 01-08-02 <br />o DOG LICENSE 02-0:1- S. HA 01-08-02 <br />o 6882 DEER COURT - C02-DO 01-08-02 <br />o FINE - WATERWORKS BEA 01-08-02 <br />07020 BRIAN CT - 02-001 - AL 01-08-02 <br />07020 BRIAN CT - 02-001 - AL 01-08-02 <br />03 COPIES - CENTERVILLE R 0'1-08-02 <br />06937 & 6939 CENTERVILLE 0108-02 <br />01861 MAIN ST P02-002 1-18-02 <br />o LEASE FOR 1875 FOX RUN 1-18-02 <br />06880 BEAVER POND WAY - 1-18-02 <br />o WARMING HOUSE KEY DEP 1-18-02 <br />07001 EAGLE TRL - SPECIAL 1-18-02 <br />o SIGN FOR CENTERVILLE FL 1-18-02 <br />o DEC. 200'1 FINESIFEES 1-18-02 <br />07164 BRIAN WAY - RE-SIDE 1-18-02 <br />o FIRST CLASS CONCRETE 0 1-18-02 <br />o FIRST CLASS CONCRETE - 1-18-02 <br />06882 DEER COURT - OPCP2 1-18-02 <br />06868 BEAVER POND WAY - 1-18-02 <br />06882 DEER COURT - M02-001-18-02 <br />o MAILING LIST FOR 8RIGHT 1-18-02 <br />02025 GATEWAY CIRCLE - 0 1-18-02 <br />07071 COTTONWOOD CT CO 1-18-02 <br />o NORTHERN FOREST PROD 1-18-02 <br />o STATE OF MN - DNR OMS 1 1-18-02 <br />06871 BEAVER POND WAY - 1.18-02 <br />o NOTARY FEE 1-18-02 <br />o COPIES - S. BUCKBEE 1-18-02 <br />o 6845 20TH AVE S - C02-004 1-18-02 <br />o DOG LICENSE 02-03 J. SHA 1~18-02 <br />06923 TOURVILLE CIRLCE - 1-18-02 <br /> <br />FUND 415 STORM WATER IMP ?HOJECTS <br />Act Type R. <br />$20000 <br />$0.20 <br />$1.62 <br />$2.00 <br />$020 <br /> <br />1/8102 <br />"1/17/02 <br />1117102 <br />1/17/02 <br />1117/02 <br /> <br />07020 BRIA[\I CT - 02~OOl - AL u1 08-02 <br />o US Receipt Serv f:Jen 10 ORA '1-17-022 <br />o US Receipt Serv 10 DRAIN F 1-'17-022 <br />o US Receipt Serv 10 DRAiN F 1-1702 <br />o US Receipt Serv Pen '10 ORA 11702 <br /> <br />R 101-36250 Fire Dist. Reirnbur-sement <br />RI 01-32225 Electrical Inspection <br />R 101-32100 Rental/Liquor Licenses <br />R 101-32210 Building/rvlech. Permits <br />R 10"1-32210 8u!lding/Mech. Permits <br />R 101-32100 Rental/Liquor Licenses <br />R101-32100 Rentaflliquor Licenses <br />R 101-32200 Animal Licenses <br />R101-32225 Electrical Inspection <br />R 101-32100 Rental/Liquor Licenses <br />R '101-32250 Mail Box Fees <br />R 10') -32300 Site Maintem:lnce Fees <br />R -101-36200 Miscellaneous Revenues <br />R 101-32100 Rental/LiquDr- Licenses <br />R '101-32180 Plumbing Permits <br />R 101-32260 Antenna Leases <br />R 101-32210 Building/Mech. Permits <br />R 101-36200 Miscellaneous Revenues <br />R 10')-34107 Assessment Search Fees <br />Rl01-32210 BuildingJMech. Permits <br />R 101-35000 Fines and FOlfeits <br />R 101-32210 BuilrJingJMectl. Permits <br />R 10'1-32225 Electrical Inspection <br />R 101-32225 Electrical li"lspection <br />R 10'1-32225 Electl'icallnspection <br />R '101-32210 BujJding/Mech, Permits <br />R 10-1-32210 Building/Mech, Permits <br />R "101-36200 Mio,;cellaneous Revenues <br />R 101-32210 Building/Mecll Permits <br />R 101-32225 Electrical Inspection <br />R lU'I-J2225 t::iectricCli ill~pediull <br />R 101-36270 Refunds/Reimbursements <br />R 101-32180 Plumbing Permits <br />R 10'1-36200 Miscellaneous Revenues <br />R '101-36200 Miscellaneous Revenues <br />R 10'1-32225 Electricallnspeclion <br />R "101-32200 Animal Licenses <br />R 10'1-32100 Rental/Liquor Licenses <br /> <br />R 415.32350 Sturm Wuter Drl::linage Fu <br />R 415..32350 Storm Water Dr'ainage Fu <br />R 415-32350 Storm Water Orairl2lge Fu <br />R 415-32350 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.