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2002-04-24 CC Packet (2)
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2002-04-24 CC Packet (2)
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<br />,;I <br />. <br />, <br /> <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 />04/19/0211:25 AM <br />Page 1 <br /> <br />Account Oeser <br /> <br />FUND 101 GENERAL FUND <br />Act Type E <br /> <br />$20.00 <br />$40.66 <br />$2,194.17 <br /> <br />Act $2,254.83 <br /> <br />Act Type G <br /> <br />$0.50 <br />$0.50 <br />$0.50 <br />$18.D1 <br />$3.50 <br />-$279.65 <br />-$27.30 <br />$9.52 <br />$18.31 <br />$1.00 <br />$0.50 <br />$3.00 <br />$0.50 <br />$0.50 <br />$0.50 <br />$1.50 <br />$5.20 <br /> <br />Act -$243.41 <br /> <br />Act Type R <br /> <br />$20.00 <br />$0.50 <br />$8.00 <br />$8.00 <br />$20.00 <br />$25.00 <br />$174.30 <br />$30.00 <br />$20.00 <br />$50.00 <br />$20.00 <br />$25.00 <br />$100.00 <br />$20.00 <br />$1,657.78 <br />$25.00 <br />$8.00 <br />$8.00 <br />$25.00 <br />$143.22 <br />$55.50 <br />$75,00 <br />$20.00 <br /> <br />4/18/02 <br />4/18/02 <br />4/18/02 <br /> <br />4/12/02 <br />4/12/02 <br />4/12/02 <br />4/12/02 <br />4/12/02 <br />4/12/02 <br />4/12/02 <br />4/17102 <br />4/18/02 <br />4/18/02 <br />4/18/02 <br />4/18/02 <br />4/18/02 <br />4/18/02 <br />4/19/02 <br />4/19/02 <br />4/19/02 <br /> <br />4/12/02 <br />4/12/02 <br />4/12/02 <br />4/12/02 <br />4/12/02 <br />4/12/02 <br />4/12/02 <br />4/12/02 <br />4/12/02 <br />4112102 <br />4112/02 <br />4/12/02 <br />4/18/02 <br />4/18/02 <br />4/18/02 <br />4/18/02 <br />4/18/02 <br />4/18/02 <br />4/18/02 <br />4/18/02 <br />4/18/02 <br />4/18/02 <br />4/19/02 <br /> <br />OK. COOK JURY PAYMENT 4-18-02 <br />OK. COOK REIMBURSEMENT 4-18-02 <br />o INS CLAIM#11039011 SKAT 4-18-02 <br /> <br />01568PELTIERLAKEDR-M 04-12-02 <br />01829 HAYFIELD RD - MD2-01 04-12-02 <br />01829 HAYFIELD RD - C02-02 04-12-02 <br />DUB UR Receipt Group 00 FIN 4-2-1 <br />o 1704 CENTER STREET - 02- 04-12-02 <br />o UB UR Receipt Group 01 RE 4-2-1 <br />o UB UR Receipt Group 02 CO 4-2-1 <br />DUB UR Receipt Group 01 RE 4-17-Q2U <br />o UB UR Receipt Group 01 RE 4~18-02U <br />01848 QUEBEC ST - 02-033 4-18-02 <br />06865 BEAVER POND WAY - 4-18-02 <br />01677 LAKELAND CIRCLE #0 4-18-02 <br />06865 BEAVER POND WAY - 4-18-02 <br />07076 EAGLE TRAIL - C02-02 4-18-02 <br />07144 BRIAN DRIVE - M02-01 04-19-02 <br />06970 MEADOW CT - #02-036 04-19-02 <br />o UB UR Receipt Group 01 RE 04-19-02-U <br /> <br />01689 HUNTER'S TRAIL - SP 04-12-02 <br />o COPIES FOR RESIDENT 04-12-02 <br />o DOG LICENSE # 143 - K. KN 04-12-02 <br />o DOG LICENSE #137 - R MIC 04-12-02 <br />07064 DUPRE RD - SPECIAL 04-12-02 <br />o 6845 -20TH AVE # 140 (1 ST 04-12-02 <br />o 1704 CENTER STREET - 02- 04-12-02 <br />o BURNING PERMIT - L. KOC 04-12-02 <br />01829 HAYFIELD RD - M02-01 04-12-02 <br />01829 HAYFIELD RD - C02-02 04-12-02 <br />01568 PELTIER LAKE DR - M 04-12-02 <br />o 6882 DEER CT - C02-002 04-12-02 <br />06865 BEAVER POND WAY - 4-t8-02 <br />06865 BEAVER POND WAY - 4-18-02 <br />o MARCH 2002 FINES & FEES 4-18-02 <br />o 7076 EAGLE TRAIL - C02-02 4-18-02 <br />o DOG TAG # 156 - R PETER 4-18-02 <br />o DOG TAG # 161 - 6956 DUP 4-18-02 <br />o FINE 1ST OFFENSE - DOG 4-18-02 <br />01848 QUEBEC ST - 02-033 4-18-02 <br />o GRADING 6812 20TH 4-18-02 <br />01677 LAKELAND CIRCLE #0 4-18-02 <br />o LOT 24, BK 1 HUNTERS CR 04-19-02 <br /> <br />E 101-42400-100 Wages and Salaries ( <br />E 101-42400-321 Telephone <br />E 101-45201-500 Capital Outlay (GENE <br /> <br />G 101-24502 Mech. Permit Surcharge <br />G 1 01 ~24502 Mech, Permit Surcharge <br />G 101-24503 Elee. Permit Surcharge <br />G 101-11500 Accounts Receivable <br />G 101-24500 Bldg. Permit Surcharge <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 101-24500 Bldg. Permit Surcharge <br />G 101-24501 Plmbing Permit Surcharge <br />G 101-24500 Bldg. Permit Surcharge <br />G 101-24502 Mech. Permit Surcharge <br />G 101-24503 Elee. Permit Surcharge <br />G 101-24502 Mech. Permit Surcharge <br />G 101-24500 Bldg. Permit Surcharge <br />G 101-11500 Accounts Receivable <br /> <br />R 101-34107 Assessment Search Fees <br />R 101-36200 Miscellaneous Revenues <br />R 101-32200 Animal Licenses <br />R 101-32200 Animal Licenses <br />R 101-34107 Assessment Search Fees <br />R 101-32225 Electrical Inspection <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 101-35000 Fines and Forfeits <br />R 101-32225 Electrical Inspection <br />R 101-32200 Animal Licenses <br />R 101-32200 Animal Licenses <br />R 101-35000 Fines and Forfeits <br />R 101-32210 Building/Mech. Permits <br />R 101-32000 Special Use/Grading/Burni <br />R 101-32210 Building/Mech. Permits <br />R 101-34107 Assessment Search Fees <br />
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