2002-08-23 Proposed Right of Way Ordinance Memo

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. Amount CITY OF CENTERVILLE Cash Receipts Augusl14 through August 23, 2002 Tran Date R Comments Batch Name 08/23/022:32 PM Page 3 Account Oeser Act $1,500.00 8180.39 80.36 $275.62 $1,500.00 $290.00 $9.74 $134.56 $6.73 $290.00 $3,342.26 $6.92 $23.80 8320.24 $90.10 $10.42 853.41 $584.44 $58.17 $5.26 8698.03 $65.21 $4.84 $53.86 $159.49 $15.95 $14.69 $1.46 $18,797.09 FUND 60 $18,810.80 FUND 602 SEWER FUND Act Type G $1,200.00 $1.200.00 $1,200.00 Act $3,600.00 Act Type R $882.00 $4.90 $187.50 $8.95 $3.060.90 $20.86 $0.13 $2,000.00 $10.75 81.798.94 $0.54 8103.44 $2,000.00 83.331.62 $2,000.00 $5.34 $65.27 .".. 811412002 06987 PORTAGE WAY - 02-123 - SWIFT CONSTR 8-14-02 R 601-37150 Water Connect/Reconnec 811412002 0 UB Receipt SeN 15 WATER COMM 8-14-02U R 601-37100 Water Sales 8/1412002 0 U8 Receipt SeN Pen 1 WATER 8-14-02U R 601-37100 Water Sales 8/14/2002 0 US Receipt Serv 30 WATER TEST FEE 8-14-02U R 601-34400 Sa.fe Drinking Water Fee 8114/2002 06817 GROUSE HOLLOW-02-126 - JAMES MELCH 8-14-02 R 601.37150 Water Connect/Reconnoc 8/1412002 0 6817 GROUSE HOLLOW-02-126 - JAMES MELCH a-14-(J2 R 601-34600 Water Meier Charges 8/1412002 0 UB Receipt SeN Pen 1 WATER B-14-02U R 601-37100 Water Sales 8114/2002 0 UB Receipt Serv 30 WA TER TEST FEE 6-14-02U R 601-34400 Safe Drinking Water Fee 81'14/2002 0 US Receipt Serv 15 WATER COMM 8-14-02U R 601-37100 Water Sales 8/1412002 06987 PORTAGE WAY - 02-123 - SWIFT CONSTR 8-'14-02 R 601-34600 Wa'er Meter Charges 8116/2002 0 UB Receipt Sef\/ 1 WATER 08'1502UT R 601-37100 Water Sales 8116/2002 0 UB Receipt SaN Pen 1 WATER 081502UT R 601-37100 Water Sales 8116/2002 0 UB Receipt Serv 15 WATER COMM 081502UT R 601-37100 Water Sales 8116/2002 0 U8 Receipt SON 30 WATER TEST FEE 081502UT R 601-34400 Safe Drinking Water Fee 8/16/2002 0 U8 Receipt SeN 1 WATER 8-14-02-2 R 601-37100 Water Sales 8i16/2002 0 U8 Receipt SON 30 WATER TEST FEE 8-14-02-2 R 601-34400 Safe Drinking Waler Fee 8f19/2002 0 US Receipt Sarv 30 WATER TEST FEE 8.19-02ut R 601-34400 Safe DrinKing Water Fee 8/19/2002 Q US Receipt Serv 1 WATER 8-19-02ut R 601-37100 Water Sales 8/19i2002 0 US Receipt Serv Pel11 WA TER 8~19~02ut R 601-37100 Water Sales 8/19/2002 0 US Receipt Serv Pen 30 WATER TEST FEE 8~19-02ut R 601-34400 Safe Drinking Water Fee 812112002 0 U8 Receipt SON 1 WATER 8-21-02U R 601-37100 Water Sales 8/2112002 0 UB Receipt Sarv Pen 1 WATER 8-21-Q2U R 601-37100 Water Sales 8/21/2002 0 US Receipt Serv Pen 30 WATER TEST FEE 8-21-02U R 601-34400 Safe Drinking Water Fee 8/21/2002 0 UB Receipt Sew 30 WATER TEST fEE 8-21-02U R 601-34400 Safe Drinking Water Fee 8i22/2002 0 US Receipt Sew 1 WATER 8-22-0Zut R 601-37100 Water Sales 8/2212002 0 US Receipt Serl Pen 1 WATER 8-22-02ut R a01-371QO Water Sales 8122/2002 0 US Receipt Serv 30 WATER TEST FEE 8-22-02"t R 601-34400 Safe Drmking Water Fee 8122i2002 0 UB Receipt Serv Pen 30 WATER TEST FEE 8-22-02ut R 601-34400 Safe Dfinking Water Fee 8/1412002 8/14/2002 8i14/2002 8/512002 6/5/2002 81612002 8/612002 816/2002 81612002 811412002 8/14/2002 8/14/2002 8114/2002 8f14/2002 8/14/2002 8/1412002 6114/2002 811412002 8/1412002 &11412002 o 6987PORTAGEWAY-02-12:J-SWIFTCONSTR 8-14.02 06817 GROUSE HOLLOW-02-126 - JAMES MELCH 8.14-02 o 1748 DUPRE RD - 02-125 - TC BUILDERS 0.14-02 o UB Receipt Serv 6 SEWER 8-5-02" o US Receipt Serv Pen 6 SEWER 8-5-02u o UB Receipt SeN 18 SEWER COMM 8-8-02UT o US Receipt SeN Pen 18 SEWER COMM 8-6-02UT o UB Receipt SeN 6 SEWER 8-6-02UT o UB Receipt SeN Pen 6 SEWER 8-6-02UT o UB Receipt SeN Pen 18 SEWER COMM 8-14-02U 06987 PORTAGE WAY - 02-123 - SWIFT CONSTR 6.14-02 o UB Receipt SeN Pen 6 SEWER 8-14-02U o UB Receipt SeN 6 SEWER 8-14-Q2U o UB Receipt SeN Pen 18 SEWER COMM 8-14-0ZU o UB Receipt SeN 18 SEWER COMM 8-14-02U 06817 GROUSE HOLLOW-02-126. JAMES MELCH 8-14-02 o UB Receipt SeN 6 SEWER 8-14-QZU o 1748 DUPRE RD - 02-125 - IC BUILDERS 6-14-02 o UB Receipt SeN Pen 6 SEWER 8-14-02U o UB Receipt SeN 18 SEWER COMM 8.14-02U G 602-34407 Service AvailabWty Cherg G 602~34407 Service Availability Charg G 602-34407 Service Availabmty Charg R 602-37200 Sewer Sales R 602-37200 Sewer Sates R 602-37200 Sewer Sales R 602M37200 Sewer Sales R 602-37200 Sewer Sales R 602-37200 Sewer Sales R 602-37200 Sewer Sales R 602~37250 Sewer ConnectlReconnec R 602~37200 Sewer Sales R 802-37200 Sewer Sales R 602-37200 Sewer Sales R 602-37200 Sewer Sales R 602-37250 Sewer ConnE:ctlReconnec R 802-37200 Sewer Sales R 602-37250 Sewer ConnecilReconn8c R 602-37200 Sewer Sales R 602-37200 Sewer Sales