2002-06-26 CC Packet - Laserfiche WebLink

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CITY OF CENTERVILLE CASH RECEIPTS JUNE 10 - JUNE 20 06/21/029:46 AM Page 1 Tran Batch Amount Date Refer Comments Name Account Oeser FUND 101 GENERAL FUND Act Type E $500.00 6/18/02 o PARTIAL REPAYMENT - GO 6-18-02 E 101-45202-225 Landscaping Material Act $500.00 ActType G $0.50 6/12/02 01681 HUNTER'S TRAIL - C02 6-12-02 G 101-24502 Mech. Permit Surcharge $0.50 6/12/02 07264 UNITY AVE - P02-020 - 6-12-02 G 101-24502 Mech. Permit Surcharge $1.50 6/12/02 01923 EAGLE TRAIL - 02-081 6-12-02 G 101-24500 Bldg. Permit Surcharge $2.00 6/12/02 01931 EAGLE TRAIL - 02-080 6-12-02 G 101-24500 Bldg. Permit Surcharge $0.50 6118102 06857 BEAVER POND WAY - 6-18-02 G 101-24503 Elec. Permit Surcharge $0.50 6118/02 01681 HUNTER'S TRAIL - P02 6-18-02 G 101-24501 Plmbing Permit Surcharge $1.50 6/18/02 01678 HUNTER'S TRAIL - 02- 6-18-02 G 101-24500 Bldg. Permit Surcharge $2.00 6/20102 07131 BRIAN DRIVE - 02-083 6-20-02 G 101-24500 Bldg. Permit Surcharge $1.00 6/20/02 07\35 BRIAN WAY - 02-085 6-20-02 G 101-24500 Bldg. Permit Surcharge $2.00 6/20/02 o 7046 CENTERVILLE RD - 02- 6-20-02 G 101-24500 Bldg. Permit Surcharge $1.00 6/20102 o 7227 PETERSON TRAIL - #0 6-20-02 G 101-24500 Bldg. Permit Surcharge $2.00 6120/02 06958 MEADOW COURT - 02- 6-20-02 G 101-24500 Bldg. Permit Surcharge $5.00 6/20/02 o CENTENNIAL FIRE DEPT- 6-20-02 G 101-24500 Bldg. Permit Surcharge $3.50 6/20/02 o 7263 CENTERVILLE RD - 02- 6-20-02 G 101-24500 Bldg. Permit Surcharge $0.50 6120/02 06657 BEAVER POND WAY- 6-20-02 G 101-24501 Plmbing Permit Surcharge $0.50 6/20/02 06857 BEAVER POND WAY - 6-20-02 G 101-24502 Mech. Permit Surcharge Act $24.50 Act Type R $25.00 6/12102 07264 UNITY AVE - P02-020 - 6-12-02 R 1 01 ~32180 Plumbing Permits $172.10 6/12/02 01923 EAGLE TRAIL - 02-081 6-12-02 R 101-32210 Building/Mech. Permits $10.00 6112/02 o WARGO PROGRAM FEE - M 6-12-02 R 101-34780 Recreation Fees $110.00 6112/02 01681 HUNTER'S TRAIL - C02 6-12-02 R 1 01 ~32225 Electrical Inspection $200.97 6/12/02 01931 EAGLE TRAIL - 02-060 6-12-02 R 101-32210 Building/Mech. Permits $9.13 6/12102 o US Receipt Serv 102 CERTIF 6-12-02UT R 101~36200 Miscellaneous Revenues $4.00 6/12102 o WARGO ACTIVITY FEE - B. 6-12-02 R 101-34780 Recreation Fees $172.60 6/18102 01678 HUNTER'S TRAIL - 02- 6-18-02 R 101-32210 Building/Mech. Permits $25.00 6118102 07264 UNITY AVE - OPC02-03 6-18-02 R 101-32225 Electrical Inspection $13.97 6/18/02 o UB Receipt Serv 102 CERTIF 6-16-02U R 101-36200 Miscellaneous Revenues $800 6118/02 o DOG TAG # 160 - D. LEHMA 6-18-02 R 101-32200 Animal Licenses $95.00 6118/02 01681 HUNTER'S TRAIL - P02 6-18-02 R 101-32180 Plumbing Permits $1,294.75 6118/02 o MAY 2002 FINESIFEES - CO 6-18-02 R 101-35000 Fines and Forfeits $110.00 6/18/02 06857 BEAVER POND WAY - 6-18-02 R 101-32225 Electrical Inspection $60.00 6120/02 o 1567 PEL TIER LAKE DR - 0 6-20-02 R 101-32225 Electrical Inspection $85.00 6120102 06857 BEAVER POND WAY- 6-20-02 R 101-32180 Plumbing Permits $2.00 6/20102 o WARGO PARK PROGRAM - 6-20-02 R 101-34780 Recreation Fees $124.31 6/20/02 o 7227 PETERSON TRAIL - #0 6-20-02 R 101-32210 Building/Mech. Permits $4.55 6/20/02 o UB Receipt Serv 102 CERTIF 6-20-02U R 101-36200 Miscellaneous Revenues $2.00 6120102 o WARGO PARK PROGRAM - 6-20-02 R 101-34780 Recreation Fees $200.97 6/20/02 06958 MEADOW COURT - 02- 6-20-02 R 101-32210 Building/Mech. Permits $287.61 6120/02 o 7263 CENTERVILLE RD - 02- 6-20-02 R 101-32210 Building/Mech. Permits $8.00 6/20/02 o DOG TAG # 165 - T. KNOLL 6-20-02 R 101-32200 Animal Licenses $20.00 6/20/02 06857 BEAVER POND WAY - 6-20-02 R 101-32210 Building/Mech. Permits $121.80 6/20102 07131 BRIAN DRIVE - 02-083 6-20-02 R 101-32210 Building/Mech. Permits $121.80 6/20102 07046 CENTERVILLE RD - 02- 6-20-02 R 101-32210 Building/Mech. Permits