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