2002-04-24 CC Packet - Laserfiche WebLink

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.) . ~ CITY OF CENTERVILLE CASH RECEIPTS April 11, 2002 through April 19, 2002 04/19/02 11 :25 AM Page 1 Tran Batch Amount Date Refer Comments Name Account Oeser FUND 101 GENERAL FUND Act Type E $20.00 4/18/02 OK. COOK JURY PAYMENT 4-18-02 E 101-42400-100 Wages and Salaries ( $40.66 4/18/02 o K. COOK REIMBURSEMENT 4-18-02 E 101-42400-321 Telephone $2,194.17 4/18/02 o INSCLAIM#11039011 SKAT 4-18-02 E 101-45201-500 Capital Outlay (GENE Act $2,254.83 Act Type G $0.50 4/12/02 01568 PELTIER LAKE DR - M 04-12-02 G 101~24502 Mech. Permit Surcharge $0.50 4/12/02 01829 HAYFIELD RD - M02-01 04-12-02 G 101~24502 Mech. Permit Surcharge $0.50 4/12/02 01829 HAYFIELD RD - C02-02 04-12-02 G 1 01 ~24503 Elee. Permit Surcharge $18.01 4/12/02 o UB UR Receipt Group aD FIN 4-2-1 G 101~11500 Accounts Receivable $3.50 4/12/02 01704 CENTER STREET - 02- 04-12-02 G 101~24500 Bldg. Permit Surcharge -$279.65 4/12102 o UB UR Receipt Group 01 RE 4-2-1 G 101~11500 Accounts Receivable -$27.30 4/12/02 DUB UR Receipt Group 02 CO 4-2-1 G 101~11500 Accounts Receivable $9.52 4/17/02 o UB UR Receipt Group 01 RE 4-17-02U G 101~11500 Accounts Receivable $18.31 4/18/02 DUB UR Receipt Group 01 RE 4-18-02U G 1 01 ~ 11500 Accounts Receivable $1.00 4/18/02 01848 QUEBEC ST - 02-033 4-18-02 G 1 01 ~24500 Bldg. Permit Surcharge $0.50 4/18/02 06865 BEAVER POND WAY - 4-18-02 G 101-24501 Plmbing Permit Surcharge $3.00 4/18102 01677 LAKELAND CIRCLE #0 4-18-02 G 101-24500 Bldg. Permit Surcharge $0.50 4/18/02 06865 BEAVER POND WAY - 4-18-02 G 101-24502 Mech. Permit Surcharge $0.50 4/18/02 07076 EAGLE TRAIL - C02-02 4-18-02 G 101-24503 Elec. Permit Surcharge $0.50 4/19/02 07144 BRIAN DRIVE - M02-01 04-19-02 G 101-24502 Mech. Permit Surcharge $1.50 4/19/02 06970 MEADOW CT - #02-036 04-19-02 G 101-24500 Bldg. Permit Surcharge $5.20 4/19/02 o US UR Receipt Group 01 RE 04-19-02-U G 101-11500 Accounts Receivable Act -$243.41 ActType R $20.00 $0.50 $8.00 $8.00 $20.00 $25.00 $174.30 $30.00 $20.00 $50.00 $20.00 $25.00 $100.00 $20.00 $1,657.78 $25.00 $8.00 $8.00 $25.00 $143.22 $55.50 $75.00 $20.00 4/12/02 4/12/02 4/12102 4/12102 4/12/02 4/12/02 4/12/02 4/12/02 4/12/02 4/12/02 4/12/02 4/12/02 4/18/02 4/18102 4/18/02 4/18/02 4/18/02 4/18/02 4/18/02 4/18/02 4/18102 4/18/02 4/19/02 o 1689 HUNTER'S TRAIL - SP 04-12-02 o COPIES FOR RESIDENT 04-12-02 o DOG LICENSE # 143 - K. KN 04-12-02 o DOG LICENSE #137 - R. MIC 04-12-02 07064 DUPRE RD - SPECIAL 04-12-02 06845 -20TH AVE # 140 (1ST 04-12-02 o 1704 CENTER STREET - 02- 04-12-02 o BURNING PERMIT - L. KOC 04-12-02 01829 HAYFIELD RD - M02-01 04-12-02 01829 HAYFIELD RD - C02-02 04-12-02 01568 PELTIER LAKE DR - M 04-12-02 o 6882 DEER CT - C02-002 04-12-02 06865 BEAVER POND WAY - 4-18-02 06865 BEAVER POND WAY - 4-18-02 o MARCH 2002 FINES & FEES 4-18-02 o 7076 EAGLE TRAIL - C02-02 4-18-02 o DOG TAG # 156 - R. PETER 4-18-02 o DOG TAG # 161 - 6956 DUP 4-18-02 o FINE 1ST OFFENSE - DOG 4-18-02 01848 QUEBEC ST - 02-033 4-18-02 o GRADING 6812 20TH 4-18-02 o 1677LAKELANDCIRCLE#0 4-18-02 o LOT 24. BK 1 HUNTERS CR 04-19-02 R 101-34107 Assessment Search Fees R 101-36200 Miscellaneous Revenues R 101-32200 Animal Licenses R 101-32200 Animal Licenses R 101-34107 Assessment Search Fees R 101-32225 Electrical Inspection R 101-32210 Building/Mech. Permits R 101-32000 Special Use/Grading/Burni R 101-32210 Building/Mech. Permits R 101-32225 Electrical Inspection R 101-32210 Building/Mech. Permits R 101-32225 Electrical Inspection R 101-32210 Building/Mech. Permits R 101-32180 Plumbing Permits R 101-35000 Fines and Forfeits R 101-32225 Electrical Inspection R 101-32200 Animal Licenses R 101-32200 Animal Licenses R 101-35000 Fines and Forfeits R 101-32210 Building/Mech. Permits R 101-32000 Special Use/Grading/Burni R 101-32210 Building/Mech. Permits R 101-34107 Assessment Search Fees