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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 />August 14 through August 23, 2002 <br /> <br />Tran <br />Date R Comments <br /> <br />08123102 2:32 PM <br />Page 4 <br /> <br />Batch <br />Name <br /> <br />Account Oeser <br /> <br />Act <br /> <br />$14,51 <br />$98,00 <br />$49,00 <br />$392,00 <br />$4,244,50 <br />$73.03 <br />$733.67 <br />$13.36 <br />$142,02 <br />$1,469,64 <br />$133,64 <br />$41B.15 <br />$41.85 <br /> <br />$23,305,11 <br /> <br />FUND 60 $26,905,11 <br /> <br />$62,173.7B <br /> <br />.. <br /> <br />B115/2002 0 U8 Receipt Se", Pen 6 SEWER <br />811612002 0 US Receipt Serv 6 SEWER <br />8/16/2a02 0 U8 Receipt Se", 18 SEWER COMM <br />8/16/2002 0 U8 Receipt Serv 18 SEWER COMM <br />811612002 0 US Receipt Serv 6 SEWER <br />8/19/2002 0 US Receipt Serv Pen 6 SEWER <br />8119/2002 0 US Receipt Se", 6 SEWER <br />6/2112002 0 US Receipt Se", Pen 18 SEWER COMM <br />8i21/2002 0 UB Receipt Serv Pen. 6 SEWER <br />8/21/2002 0 US Receipt Serv 6 SEWER <br />8/21/2002 0 US Receipt Serv 16 SEWER COMM <br />8122/2002 0 US Receipt Serv 6 SEWER <br />8J22!2002 0 US Receipt Serv Pen 6 SEWER <br /> <br />081502UT R 602-37200 Sewer Sales <br />8-14-02-2 R 602-37200 Sewer Sales <br />081502UT R 602-37200 Sewer Sales <br />8~14-02-2 R 602~37200 Sewer Sales <br />081502UT R 602-37200 Sewer Sales <br />8-19-0Zut R 602~37200 Sewer Sales <br />8-19-0211t R 602~37200 Sewer Sales <br />8-21-02U R 602-37200 Sewer Sales <br />8~21-02U R 602-37200 Sewer Sales - <br />8-21-02U R 602-37200 Sewer Sales <br />8-21-02U R 602-37200 Sewer Sales <br />8-22~02ut R 602-37200 Sewer Sales <br />8-22-02ut R 602-37200 Sewer Sales <br /> <br />FILTER: (([Period] in(8) and [Act Year] = '2002') and [Tran Nbr] in(10,13)) and {({{{{{({Not [Tran OateJ=#8/1/2002#))) AND <br />{(Not [Tran Oate]=#8/2/2002#))) AND {(Not [Tran Oate]=#8/7/2002#))) ANO ((Not [Tran Oate]=#8/8/2002#))) AND ({Not <br />[Tran Oate]=#8/9/2002#))) ANO ({Not [Tran Oate]=#8/12/2002#))) ANO ((Not [Tran OateJ=#8/13/2002#))) <br />
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