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2002-08-28 CC Packet
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2002-08-28 CC Packet
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<br />Amount <br /> <br />FUND 1U1 GENERAL FUND <br />Act Type G <br /> <br />Act <br /> <br />$2.50 <br />$0.50 <br />S200.00 <br />$77.50 <br />$0.50 <br />$64.00 <br />S200.00 <br />$88.50 <br />$200.00 <br />$0.60 <br />$1.50 <br />$1.50 <br />$0.50 <br />$0.69 <br />$1,500.00 <br />$0.50 <br />$0.50 <br />$0.50 <br />$0.50 <br />$0.50 <br />$0.50 <br />SO.50 <br />SO.50 <br />$0.19 <br />$0.50 <br />$0.50 <br />$0.50 <br />$30.21 <br /> <br />$2,374.19 <br /> <br />Act Type R <br /> <br />$3.20 <br />$25.00 <br />$104.30 <br />$184.00 <br />$1,877.04 <br />$2.685.29 <br />$25.00 <br />5229.85 <br />$2,373.44 <br />$250.00 <br />52,939.39 <br />$75.00 <br />$25.00 <br />$8.00 <br />$25.00 <br />$16.00 <br />$100.00 <br />5110.00 <br />$85.00 <br />$50.00 <br />$104.30 <br />$250.00 <br />$60.00 <br />$100.00 <br />$60.00 <br /> <br />CITY OF CENTERVILLE <br /> <br />Cash Receipts <br /> <br />August 14 through August 23, 2002 <br /> <br />Tran <br />Date R Comments <br /> <br />Batch <br />Name <br /> <br />0.. <br /> <br />08/23/02 2:32 PM <br />Page 1 <br /> <br />Account Oeser <br /> <br />8/1412002 06825 CENTERVILLE RD - 02-127 8-14-02 G 101-24500 Bldg. Permit Surcharge <br />811412002 0 1721 DUPRE RD - P02-025 8-14-02 G 101-24501 Plmbing Permit Surcharg <br />8114/2002 0 1748 DUPRE RD - 02-125 - TC BUILDERS 8-14-02 G 101-24504 Site Main. Escrow <br />8/14/2002 0 1748 DUPRE RD - 02-125 - TC BUILDERS 8-14-02 G 101-24500 Bldg. Permit Surcharge <br />8114/2002 0 1689 PEL TIER LAKE DR - 02-061 8-14-02 G 101-24503 Elec. Permit Surcharge <br />8/14/2002 06987 PORTAGE WAY - 02-123 - SWIFT CONSTR B-14-02 G 101-24500 Bldg. Permit Surcharge <br />8114/2002 06987 PORTAGE WAY - 02-123 - SWIFT CONSTR 8-14-02 G 101-24504 Site Main. Escrow <br />8/1412002 06817 GROUSE HOLLOW-02-126 - JAMES MELCH 8-14-02 G 101-24500 Bldg. Permit Surcharge <br />8/14/2002 0 6817 GROUSE HOLLOW-02-126 - JAMES MELCH 6-14-02 G 101-24500 Bldg. Permit Surcharge <br />8/14/2002 0 UB UR Receipt Group 02 COMMERCIAL 8-14-02U G 101-11500 Accounts Receivable <br />8114/2002 0 1941 -73RD ST - 02-124 8-14-02 G 101-24500 Bldg. Permit Surcharge <br />8/16/2002 07232 MILL RD - 02-128 -RE-ROOF 8-16-02 G 101-24500 Bldg. Permit Surcharge <br />8/16/2002 0 7249 CENTERVILLE RD - C02-063 8-16-02 G 101-24503 Elec. Permit Surcharge <br />8i16!2002 0 UB UR Receipt Group 01 RESIDENTIAL 081502UT G 101-11500 Accounts Receivable <br />8/16/2002 0 1681 HUNTER'S TRAIL - SOD/GRADING ESCRO 8-16-02 G 101-24505 Sod Escrow <br />8/16/2002 0 1721 DUPRE RD - C02-064 8-16-02 G 101-24503 Elec. Permit Surcharge <br />8116/2002 07018 EAGLE TRAIL - C02-062 8-16-02 G 101-24503 Elec. Permit Surcharge <br />8/16/2002 0 1778 DUPRE RD ~ P02-026 8-16-02 G 101-2450~1 Plmbing Permit Surcharg <br />8/21/2002 0 1778 DUPRE RD - M02-053 8-21-02 G 101-24502 Mecl1. Permit Surcharge <br />812112002 01778 DUPRE RD - C02-065 6-21-02 G 101-24503 Elec. Permit Surcharge <br />8/21/2002 0 1755 OJIBWAY OR- P02-028 8-21-02 G 10"1-24501 Plmb'lng Permit Surctlarg <br />8/21/2002 0 1721 DUPRE RD - M02-052 8-21-02 G 101-24502 Mech. Permit Surcharge <br />812112002 0 1757 OJIBWAY DR - P02-027 8-21-02 G 101-24501 Plmbing Permit Surcharg <br />812112002 0 UB UR Receipt Group 01 RESIDENTIAL 8-21-02U G 101-11500 Accounts Receivable <br />8/21/2002 0 1697 HUNTER'S TRAIL - P02-030 8-21-02 G 101-24501 Plmbing Permit Surcharg <br />812112002 0 7035 DUPRE RD - M02-054 8-21-02 G 101-24501 Plmbll1g Permit Surcharg <br />8121/2002 0 1735 DUPRE RD - P02-029 8-21-02 G 101-24501 Plmbin9 Permit Surcharg <br />8/22/2002 0 UB UR Receipt Group 01 RESIDENTIAL 8-22-02ut G 101-11500 Accounts Receivable <br /> <br />8/6/2002 0 UB Receipl Serv 102 CERTIFICATION 8-6-02UT <br />8/14/2002 0 6817 GROUSE HOLLOW-02-126 - JAMES IvIELCH 8-14-02 <br />8/14/2002 01941-73RDST-02-124 8-14-02 <br />8114/2002 0 BICYCLE AUTION PROCEEDS - CENTENNIAL L 8-14-02 <br />8/14/2002 0 JULY 2002 FINES/FEES 8-14-02 <br />8114/2002 0 1748 DUPRE RD - 02-125 - TC BUILDERS 8-14-02 <br />8/1412002 06987 PORTAGE WAY - 02-123 - SWIFT CONSTR 8-14-02 <br />8/14/2002 06825 CENTERVILLE RD - 02-127 8-14-02 <br />8/1412002 06987 PORTAGE WAY - 02-123 - SWIFT CONSTH 8-14-02 <br />8/14/2002 0 APPLICATION FOR COMMERCIAL RUBBISH CO 8-14-02 <br />8/14/2002 0 6817 GROUSE HOLLOW-02-126 - JAMES MELCH 8-14-02 <br />8/14/2002 0 1721 DUPRE RD - P02-025 8-14-02 <br />8/14/2002 0 1689 PEL TIER LAKE DR - 02-061 8-14-02 <br />8/1412002 0 DOG TAG # 172 - D. JENSEN 8-14-02 <br />8/14/2002 0 1748 DUPRE RD - 02-125 - TC BUILDERS 8-14-02 <br />8/16/2002 0 DOG TAG # 173 -T. DIAZ -7262 CENTERVILLE R 8-16-02 <br />8/16/2002 0 1778 DUPRE RD - P02-026 8-16-02 <br />8116/2002 0 1721 DUPRE RD - C02-064 8-16-02 <br />8/16/2002 0 7249 CENTERVILLE RD - C02-063 8-16-02 <br />8116/2002 0 7018 EAGLE TRAIL - C02-062 8-16-02 <br />8/1612002 0 7232 MILL RD - 02-128 -RE-ROOF 8-16-02 <br />8/21/2002 0 APPL. FOR COMMERICAL RUBBISH COLLECTI 8-21-02 <br />8/21/2002 0 1721 DUPRE RD - M02-052 8-21-02 <br />812112002 0 1778 DUPRE RD - M02-053 8-21-02 <br />8/2112002 0 1757 OJIBWAY DR - P02-027 8-21-02 <br /> <br />R 101~36200 Mi5celfaneous Revenues <br />R 101~32300 Site Maintenance Fees <br />R 101-32210 Building/Mech. Permits <br />R 101-32000 Special Use/Grading/8urn <br />R 101-35000 Fines and Forfeits <br />R 101-32210 BuHdingiMech. Permits <br />R 101-32300 Site Maintenance Fees <br />R 101-322'10 Building/Mech. Permits <br />R 101-32210 Building/Mech. Permits <br />R 101-32100 HentaliLiquof Licenses <br />R 101-32210 BuHdingJMech. Permits <br />R 101-32180 Plumbing Permits <br />R 101 -32225 Electrica! Inspectlon <br />R 101-32200 Anima! Licenses <br />R 101-32300 SHe Maintenance Fees <br />R 101-32200 Animal Licenses <br />R 101-32180 Plumbing Permits <br />R 101-32225 Electrical Inspection <br />R 101-32225 Electrical Inspection <br />R 1 01 ~32225 Electrical Inspection <br />R '101-32210 BuHdinglMech. Permits <br />R 101-32100 Rental/Liquor Licenses <br />R 101-32210 Buildjng!Mech. Permits <br />R 101-32210 Building!Mech. Pemlits <br />R 101-32180 Plumbing Permits <br />
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