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<br />'A <br /> <br /> <br />"?uiivJ-~:!~. <br /> <br />Amount <br /> <br />CITY OF CENTERVILLE <br />CASH RECEIPTS <br />April 11, 2002 through April 19, 2002 <br /> <br />Tran <br />Date Refer Comments <br /> <br />Batch <br />Name <br /> <br />Account Oeser <br /> <br />04/19/02 11 :25 AM <br />Page 3 <br /> <br />FUND 602 SEWER FUND <br />Act Type R <br /> <br />Act <br /> <br />$2.09 <br />$43.62 <br />$25335 <br />$1.18 <br />$0.13 <br />$23.22 <br />$3,457.34 <br />$1,944.83 <br />$9.00 <br />$1,072.29 <br />$245,00 <br />$2,39 <br />$474.94 <br /> <br />$7,529,36 <br /> <br />FUND 60 <br /> <br />$7,529.38 <br /> <br />$16,052.15 <br /> <br />4/12/02 <br />4/12/02 <br />4/12/02 <br />4/12102 <br />4112102 <br />4117102 <br />4117102 <br />4118102 <br />4/18102 <br />4/19102 <br />4/19/02 <br />4/19/02 <br />4/19/02 <br /> <br />o US Receipt Serv Pen 6 SEW <br />o U8 Receipt Serv 6 SEWER <br />o US Receipt Serv 6 SEWER <br />o us Receipt Serv 18 SEWER <br />o US Receipt Serv Pen 6 SEW <br />o US Receipt Serv Pen 6 SEW <br />o UB Receipt Serv 6 SEWER <br />o US Receipt S8"" 6 SEWER <br />o UB Receipt Serv Pen 6 SEW <br />o UB Receipt Serv 6 SEWER <br />o US ReceiptServ 18 SEWER <br />o US Receipt Serv Pen 6 SEW <br />o US Receipt Sarv 6 SEWER <br /> <br />041202 <br />041202 <br />4-2-1 <br />4-2-1 <br />4-2-1 <br />4-17-02U <br />4-17-02U <br />4-18-02U <br />4-18-02U <br />04-19-02-U <br />04-19-02-U <br />041902U <br />041902U <br /> <br />R 602-37200 Sewer Sales <br />R 602-37200 Sewer Sales <br />R 602-37200 Sewer Sales <br />R 602-37200 Sewer Sales <br />R 602-37200 Sewer Sales <br />R 602-37200 Sewer Sales <br />R 602-37200 Sewer Sales <br />R 602-37200 Sewer Sales <br />R 602-37200 Sewer Sales <br />R 602-37200 Sewer Sales <br />R 602-37200 Sewer Sales <br />R 6Q2~37200 Sewer Sales <br />R 602~37200 Sewer Sales <br />