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2002-02-13 CC Packet
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2002-02-13 CC Packet
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<br />. <br /> <br /> <br />Amount <br /> <br />CITY OF CENTERVILLE <br /> <br />021081021:19 PM <br />Page 1 <br /> <br />Cash Receipts <br />JANUARY 25, 2002 THROUGH FEBRUARY 8, 2002 <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 G <br /> <br />$8.60 <br />$1.20 <br />$0.17 <br />$26.12 <br />$8.26 <br />$32.87 <br />$7.27 <br /> <br />Act $84.49 <br /> <br />AclType R <br /> <br />$56.50 <br />$25.50 <br />$25.50 <br />$181.00 <br />$8.00 <br />$697.15 <br />$8.00 <br />$123.80 <br />$35.50 <br />$8.00 <br />$80.00 <br />$130.50 <br />$85.09 <br />$49.18 <br />$2.59 <br />$8.00 <br />$762.10 <br />$8.00 <br />$8.00 <br />$8.00 <br />$50.50 <br />$16.00 <br />$8.00 <br />$16.00 <br />$232.35 <br />$8.00 <br />$41.12 <br />$0.11 <br />$16.00 <br />$1.17 <br />$4.29 <br />$1.09 <br />$50.00 <br />$16.00 <br />$8.00 <br />$3.425.54 <br />$25.00 <br />$15.50 <br />$16.00 <br /> <br />2/1/02 <br />2/1/02 <br />2/4/02 <br />2/4/02 <br />2/4/02 <br />2/8/02 <br />2/8/02 <br /> <br />1/25/02 <br />1/25102 <br />1/25102 <br />1/25/02 <br />1/25/02 <br />1125/02 <br />1/25/02 <br />1125/02 <br />1125/02 <br />1125/02 <br />1/25/02 <br />211102 <br />2/1102 <br />211/02 <br />2/1/02 <br />2/1/02 <br />2/1/02 <br />211/02 <br />2/1/02 <br />2/1/02 <br />2/1/02 <br />2/1/02 <br />2/1/02 <br />2/1102 <br />2/1102 <br />2/1/02 <br />211/02 <br />2/1/02 <br />2/1102 <br />2/4102 <br />2/4102 <br />2/4/02 <br />2/4/02 <br />2/5/02 <br />2/5/02 <br />215102 <br />2/5/02 <br />218/02 <br />218/02 <br /> <br />DUB UR Receipt Group 01 RE 1-31-02-1 <br />DUB UR Receipt Group' 02 CO 1-31-02-1 <br />o UB UR Receipt Group 01 RE 02-04-022 <br />o UB UR Receipt Group 01 RE 02-04-02 <br />DUB UR Receipt Group 01 RE 02-04-02-1 <br />o UB UR Receipt Group 01 RE 020502 <br />o UB UR Receipt Group 01 RE 020702 <br /> <br />01875 MAIN ST - HAIR UPDA 01-25-02 <br />07111 BRIAN DR - C02-007 01-25-02 <br />06845 20TH AVE C02-006 01-25-02 <br />02025 GATEWAY CIRCLE - M 01-25-02 <br />o DOG LICENSE - M. HANSEN 01-25-02 <br />o GRADING 02-006 - EAGLE P 01-25-02 <br />01940 EAGLE TRAIL - DOG LI 01-25-02 <br />o 1605 PELTIER LAKE DR - 02 01-25-02 <br />01691 MAIN STREET - C02-00 01-25-02 <br />o 2002-03 DOG LICENSE - E. 01-25-02 <br />07095-7097 CENTERVILLE R 01-25-02 <br />01861 MAIN ST # 02-006 02-01-02 <br />DUB Receipt Sure 1 SALES TA 1-31-02 <br />01862 MAIN ST - 02-008 02-01-02 <br />DUB Receipt Sure 1 SALES TA 1-31-02-1 <br />o DOG LICENSE 02-03 - #46 02-01-02 <br />06812 20TH AVE S #02-009 02-01-02 <br />o DOG LICENSE 02-03 - #025 02-01-02 <br />o DOG LICENSE 02-03 - #58 02-01-02 <br />o DOG LICENSE 02-03 02-01-02 <br />01868 REVOIR ST - C02-008 02-01-02 <br />o DOG LICENSE 02-03 - #027 02-01-02 <br />o DOG LICENSE 02-03 - #036 02-01-02 <br />o CAT LICENSE 02-03 - #41 & 02-01-02 <br />02025 GATEWAY CIRCLE - 0 02-01-02 <br />o DOG LICENSE 02-03 - #40 02-01-02 <br />o UB Receipt Serv 102 CERTIF 1-31-02 <br />OK. SYKES PHONE BILL 02-01-02 <br />o DOG LICENSE 02-03 - #45 & 02-01-02 <br />o UB Receipt Sure 1 SALES TA 02-04-02-1 <br />o UB Receipt Serv 102 CERTIF 02-04-02-1 <br />o UB Receipt Sure 1 SALES TA 0204022 <br />o UB Receipt Serv 102 CERTIF 02-04-02 <br />o DOG LICENSES # 051 & 052 02-5-02 <br />o DOD LICENSES # 054 2002- 02-5-02 <br />06865 BEAVER POND WAY - 02-5-02 <br />06865 BEAVER POND WAY - 02-5-02 <br />o 1862 MAIN ST - P02-005 020802 <br />o DOG LICENSE 02-03 # 61 & 020802 <br /> <br />G 101~11500 Accounts Receivable <br />G 101-11500 Accounts Receivable <br />G 101-11500 Accounts Receivable <br />G 101-11500 Accounts Receivable <br />G 101-11500 Accounts Receivable <br />G 101-11500 Accounts Receivable <br />G 101-11500 Accounts Receivable <br /> <br />R 101-32180 Plumbing Permits <br />R 101-32225 EJectricallnspection <br />R 101-32225 Electrical Inspection <br />R 101-32210 Building/Mach. Permits <br />R 101-32200 Animal Licenses <br />R 101-32000 Special Use/GradinglBurni <br />R 101-32200 Animal Licenses <br />R 101-32210 Building/Mech. Permits <br />R 101-32225 Electrical Inspection <br />R 101-32200 Animal Licenses <br />R 101-32100 Rental/Liquor Licenses <br />R 101-32210 Building/Mech. Permits <br />R 101-36280 Sales Tax Collections <br />R 101-32210 Building/Mech. Permits <br />R 101~36280 Sales Tax Collections <br />R 101-32200 Animal Licenses <br />R 101-32210 Building/Mech. Permits <br />R 101-32200 Animal Licenses <br />R 101-32200 Animal Licenses <br />R 101-32200 Animal Licenses <br />R 101-32225 Electric311nspectian <br />R 101-32200 Animal Licenses <br />R 101-32200 Animal Licenses <br />R 101-32225 Electrical Inspection <br />R 101-32210 Building/Mech. Permits <br />R 101~32200 Animal Licenses <br />R 101-36200 Miscellaneous Revenues <br />R 101-36270 Refunds/Reimbursements <br />R 101-32200 Animal Licenses <br />R 101-36280 Sales Tax Collections <br />R 101-36200 Miscellaneous Revenues <br />R 101-36280 Sales Tax Collections <br />R 101-36200 Miscellaneous Revenues <br />R 101-32200 Animal Licenses <br />R 101-32200 Animal Licenses <br />R 101~32210 Building/Mech. Permits <br />R 101-32250 Mail Box Fees <br />R 101-32180 Plumbing Permits <br />R 101-32200 Animal Licenses <br />
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