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2002-06-12 CC Packet
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2002-06-12 CC Packet
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<br />. , <br /> <br />. <br /> <br /> <br />Amount <br /> <br />CITY OF CENTERVILLE <br /> <br />Cash Receipts <br />Through June 7, 2002 <br /> <br />Tran <br />Date Refer Comments <br /> <br />Batch <br />Name <br /> <br />06/07/02 11 :33 AM <br />Page 1 <br /> <br />Account Oeser <br /> <br />FUND 101 GENERAL FUND <br />Act Type E <br />$771.00 <br /> <br />Act $771.00 <br /> <br />Act Type G <br /> <br />Act <br /> <br />$0.50 <br />$9.00 <br />$0.50 <br />$2.00 <br />$4.00 <br />$2.00 <br />$050 <br />$0.50 <br />$0.50 <br />$0.50 <br />$0.50 <br />$0.50 <br />$400 <br />$0.50 <br />$0.50 <br />$1.50 <br /> <br />$27.50 <br /> <br />Act Type R <br /> <br />$6.74 <br />$16.00 <br />$200.97 <br />$25.00 <br />$8.00 <br />$605.22 <br />$60.00 <br />$12.00 <br />$16.00 <br />$50.00 <br />$316.47 <br />$10.00 <br />$50.00 <br />$20.00 <br />$457 <br />$100.00 <br />$200.97 <br />$20.00 <br />$110.00 <br />$35.00 <br />$110.00 <br />$316.47 <br />$50.00 <br />$48.68 <br />$172.10 <br />$26.52 <br /> <br />6/5/02 <br /> <br />6/4/02 <br />6/4/02 <br />6/4/02 <br />6/4/02 <br />614/02 <br />6/5/02 <br />6/5102 <br />6/5102 <br />615/02 <br />615102 <br />6/7/02 <br />6/7/02 <br />617102 <br />6/7/02 <br />6/7/02 <br />6/7/02 <br /> <br />6/4/02 <br />614/02 <br />6/4102 <br />6/4/02 <br />6/4/02 <br />6/4/02 <br />6/4/02 <br />6/4/02 <br />6/4/02 <br />6/4/02 <br />6/4/02 <br />6/5102 <br />6/5/02 <br />615/02 <br />6/5/02 <br />6/5102 <br />6/5/02 <br />615/02 <br />6/7/02 <br />6/7102 <br />6/7/02 <br />6/7102 <br />6/7/02 <br />617/02 <br />617102 <br />617102 <br /> <br />o PARTIAL REFUND FOR OVE 060502 <br /> <br />o 1691 MAIN ST C02-037 060402 <br />o 171 0 PELTIER LAKE DR - 02 060402 <br />o 1691 MAIN ST M02-032 060402 <br />o 1962721/2 ST - 02-074 060402 <br />o 1295 MOUND TRAIL - # 02-0 060402 <br />o 6886 DEER COURT - 02-075 060502 <br />o 6845 20TH AVE S # 150 - CO 060502 <br />o 1608 HUNTER'S TRAIL - MO 060502 <br />06879 BEAVER POND WAY - 060502 <br />o 1693 PELTIER LAKE DR - PO 060502 <br />o 1755 OJIBWAY DR - C02-04 060702 <br />o 1757 OIJBWA Y DR - C02-04 060702 <br />o 1902 CENTER ST - 02-077 060702 <br />o 1883 MAIN ST - 02-076 060702 <br />o 1567 PEL TIER LAKE DR - CO 060702 <br />o 1780 MEADOW LANE - D. J 060702 <br /> <br />o OVERAGE FOR CLOTHING 060402 <br />o DOG TAG # 146 & 147 - P. S 060402 <br />0196272112 ST - 02-074 060402 <br />o 1691 MAIN ST C02-037 060402 <br />o WARGO PROGRAM REG 1ST 060402 <br />01710 PELTIER LAKE DR - 02060402 <br />o 1691 MAIN ST M02-032 060402 <br />o WARGO PARK PROGRAMS 060402 <br />o DOG TAGS # 151 & 152 - M. 060402 <br />o RENTAL APPL. 1841 PRAIRI 060402 <br />o 1295 MOUND TRAIL - # 02-0 060402 <br />o ZONING MAP - UNITED PRO 060502 <br />o 6845 20TH AVE S # 150 - CO 060502 <br />o 1608 HUNTER'S TRAIL - MO 060502 <br />o ANOKA COUNTY - KY 14324 060502 <br />06879 BEAVER POND WAY - 060502 <br />o 6886 DEER COURT - 02-075 060502 <br />o 1693 PELTIER LAKE DR - PO 060502 <br />01755 OJIBWAY DR - C02-04 060702 <br />o BEER PERMIT APPlICA TIO 060702 <br />o 1757 OIJBWAY DR - C02-04 060702 <br />o 1902 CENTER ST - 02-077 060702 <br />o 1567 PEL TIER LAKE DR - CO 060702 <br />o 1883 MAIN ST - 02-076 060702 <br />o 1760 MEADOW LANE - D. J 060702 <br />o US Receipt Serv 102 CERTIF 060702u <br /> <br />E 101-45202~225 Landscaping Material <br /> <br />G 101~24503 Elee. Permit Surcharge <br />G 101-24500 Bldg. Permit Surcharge <br />G 101-24502 Mech. Permit Surcharge <br />G 101~24500 Bldg. Permit Surcharge <br />G 101-24500 Bldg. Permit Surcharge <br />G 101-24500 Bldg. Permit Surcharge <br />G 101~24503 Elee. Permit Surcharge <br />G 101~24502 Mech, Permit Surcharge <br />G 101-24501 Plmbing Permit Surcharge <br />G 101-24501 Plmbing Permit Surcharge <br />G 101-24503 Elee. Permit Surcharge <br />G 101-24503 Elee. Permit Surcharge <br />G 101-24500 Bldg, Permit Surcharge <br />G 101~24500 Bldg. Permit Surcharge <br />G 101-24503 Elec. Permit Surcharge <br />G 101-24500 Bldg. Permit Surcharge <br /> <br />R 101-36270 Refunds/Reimbursements <br />R 101-32180 Plumbing Permits <br />R 101-32210 Building/Mech. Permits <br />R 101-32225 Electrical Inspection <br />R 101-34780 Recreation Fees <br />R 101-32210 Building/Mech. Permits <br />R 101-32210 Building/Mech, Permits <br />R 101~34780 Recreation Fees <br />R 101-32200 Animal Licenses <br />R 101-32100 Rental/liquor Licenses <br />R 101-32210 Building/Mech. Permits <br />R 101-36270 Refunds/Reimbursements <br />R 101-32225 Electrical Inspection <br />R 101-32210 Building/Mech. Permits <br />R 101.36270 Refunds/Reimbursements <br />R 101-32180 Plumbing Permits <br />R 101~32210 Building/Mech. Permits <br />R 1 01 ~32180 Plumbing Permits <br />R 1 01 ~32225 Electrical Inspection <br />R 1 01 ~321 00 RentallUquor Licenses <br />R 101-32225 Electrical Inspection <br />R 101-32210 Building/Mach. Permils <br />R 101-32225 Electrical Inspection <br />R 101-32210 Building/Mech. Permits <br />R 101-32210 Building/Mech. Permits <br />R 101-36200 Miscellaneous Revenues <br />
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