2002-08-28 CC Packet - Laserfiche WebLink

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CITY OF CENTERVILLE 08/23/02 2:32 PM Page 2 Cash Receipts August 14 through August 23,2002 Tran Batch Amount Date R Comments Name Account Oeser .. $60.00 8!21/2002 o 1755 OJIBWAY DR - P02-028 8-21-02 R 101~32180 Plumbing Permits $95.00 8!21/2002 o 1735 DUPRE RD - P02-029 8-21-02 R 101-32180 Plumbing Penmits $110.00 8/21/2002 o 1778 DUPRE RD - C02-0B5 8.21-02 R 101-32225 Eleclricallnspectlon $250.00 8/2112002 o APPL. FOR COMMERICAL RUBBISH. ACE SOLI 8-21-02 R 101-32100 Rental/Liquor licenses $100.00 8/21/2002 o 7035 DUPRE RD - M02.054 8-21~O2 R 101~32100 Renta1/Liquor licenses $95,00 8/21/2002 o 1697 HUNTER'S TRAIL - P02-030 8-21-02 R 101-32180 Plumbing Permits Act $12,474.81 FUND 10 $14,849.00 FUND 415 STORM WATER IMP PROJECTS Act Type R Act $0.30 $57.00 $170.89 $1.65 $0.36 $210.29 $200.00 $200.00 S200.00 SO.60 S110.37 $0.88 5268.34 $9.00 $44.94 $4.45 $92.66 S8.94 $25.65 S2.55 $1,608.87 FUND 41 $1,608.87 FUND 601 WATER FUND AclType G Act S0.44 $11.72 $1.55 $13.71 Act Type R $78.15 $731.00 $4.08 $2,126.02 $172.01 $9.33 $2.763.34 $290.00 $1,420.34 $0.05 $1.500.00 $6.82 8/5/2002 0 UB Receipt Serv Pen 10 DRAIN FEE 8-5-Q2u R 415-32350 Storm Water Drainage Fu 8!5f2002 0 US Receipt Serv 10 DRAIN FEE 8~5-02u R 415-32350 Storm Water Drainage Fu 8/6/2002 0 UB Receipt Serv 10 DRAIN FEE 8-6-G2UT R 415-32350 Storm Water Drainage Fu 8/6/2002 0 US Receipt Serv Pen 10 DRAIN FEE 8-6-02UT R 415-32350 Storm Water Drainage Fu 8/14/2002 0 UB Receipt Serv Pen 10 DRAIN FEE 8-14-02U R 415-32350 Storm Water Drainage Fu 8/14/2002 0 U8 Receipt Serv 10 DRAJN FEE 8-14-02U R 415-32350 Storm Water Drainage Fu 8/14!2002 0 6817 GROUSE HOLLOW-02-126 - JAMES MELCH 8-14-02 R 415-32350 Storm Water Drainage Fu 8/14/2002 06967 PORTAGE WAY - 02-123 - SWIFT CONSTR 8-14-02 R 415-32350 Storm Watet Drainage Fu 8/14/2002 0 1748 DUPRE RD - 02-125 - TC BUILDERS 8-14-02 R 415-32350 Storm Water Drainage Fu 8/14/2002 0 US Receipt Serv Pen 10 DRAIN FEE 8~14-02U R 415-32350 Storm Water Drainage Fu 8/14/2002 0 US Receipt Serv 10 DRAIN FEE 8-14~02U R 415-32350 Storm Water Drainage Fu 8/1612002 0 US Receipt Serv Pen 10 DRAIN FEE 081502UT R 415-32350 Storm Water Drainage Fu 8l16J2002 0 US Receipt Serv 10 DRAIN FEE 081502UT R 415-32350 Storm Water Drainage Fu 8116/2002 0 US Receipt Serv 10 DRAIN FEE 8-14-02-2 R 415~32350 Storm Water Drainage Fu 8/19/2002 0 UB Receipt Serv 10 DRAIN FEE 8-19~02ut R 415-32350 Storm Water Drainage Fu 8/19/2002 0 US Receipt Serv Pen 10 DRAIN FEE 8-19-02ut R 415~32350 Storm Water Drainage Fu 8/21/2002 0 UB Receipt Serv 10 DRAiN FEE 8-21-02U R 415-32350 Storm Water Drainage Fu 8/21/2002 0 US Receipt Seri Pen 10 DRAIN FEE 8-21-02U R 415-32350 Storm Water Drainage Fu 8/22/2002 0 US ReceIpt Serv 10 DRAIN FEE 8-22-02ut R 415-32350 Storm Water Drainage Fu 8/2212002 0 US Receipt Serv Pen 10 DRAIN FEE 8-22~02ut R 415-32350 Storm Water Drainage Fu 8/14!2002 0 US Receipt Sure 1 SALES TAX 8/14J2002 0 US Receipt Sure 1 SALES TAX 8/1612002 0 US Receipt Sure 1 SALES TAX 8-14-02U G 601-20800 State Sales & Use Tax 8-14-02U G 601-20800 State Sales & Use Tax 081502UT G 601-20800 State Sales & Use Tax 8/5/2002 8/5/2002 8/5/2002 8/6/2002 8/6/2002 8!6!2002 8/14/2002 811412002 8/14/2002 8/14/2002 8/14/2002 811412002 o US Receipt SON 30 WATER TEST FEE o US Receipt SeN 1 WATER o US Receipt Sarv Pen t WATER o UB Receipt SeN 1 WATER o UB Receipl Serv 30 WATER TEST FEE o US Receipt Serv Pen 1 WATER o UB Receipt Serv 1 WATER o 1748 DUPRE RD - 02-125 - TC BUILDERS o US Receipt Serv 1 WATER o US Receipt SeN Pen 15 WATER COMM o 1746 DUPRE RD - 02-125 - TC BUILDERS o UB Receipt Serv Pen 15 WATER COMM 8-5-02u 8-5-02u 8-':r02u 8-6-02UT 8-6-02UT 8-6-02UT 8-14-02lJ 8.14-02 3-14-02U 8.14-02U 8-14-02 B.14-02U R 601~34400 Safe Drinking Water Fee R 601-37100 Water Sates R 60~ -37100 Water Sales R 601-37100 Water Sales R 601.-34400 Safe Drinking Water Fee R 601-37100 Water Sales R 601-37100 Water Sales R 601~34600 Water Meter Charges R 601-37100 Water Sales R 601-37100 Water Sales R 601-37150 W~ter ConnectiReconnec R 601-37100 Water Sales