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2002-08-14 CC Packet
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2002-08-14 CC Packet
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<br />Amount <br /> <br />CITY OF CENTERVILLE <br />Cash Receipts <br /> <br />Tran <br />Date Refer Comments <br /> <br />Batch <br />Name <br /> <br />, <br /> <br />08/09/02 11:47 AM <br />Page 1 <br /> <br />FUND 101 <br />Act Type G <br /> <br />$2.50 <br />$0.41 <br />$2.50 <br />$200.00 <br />$200.00 <br />$200.00 <br />$92.50 <br />$0.50 <br />$3.50 <br />$0.50 <br />$0.50 <br />$117.50 <br />$200.00 <br />$0.50 <br />$0.50 <br />$0.50 <br />$1.59 <br />$2.50 <br />$2.00 <br />$5.20 <br /> <br />Act $1,033.20 <br /> <br />Act Type R <br /> <br />$8.00 <br />$139.20 <br />$3,031.79 <br />$25.00 <br />$25.00 <br />$4.00 <br />$139.30 <br />$5,515.04 <br />$25.00 <br />$1.52 <br />$3.20 <br />$110.00 <br />$4.00 <br />$20.00 <br />$20.00 <br />$287.60 <br />$60.00 <br />$110.00 <br />$139.30 <br />$130.00 <br />$1.25 <br />$121.80 <br />$0.25 <br />$3,609.29 <br />$130.00 <br />$25.00 <br />$50.00 <br /> <br />8/1/2002 <br />8/2/2002 <br />8/2/2002 <br />8/2/2002 <br />8/212002 <br />8/2/2002 <br />8/2/2002 <br />8/7/2002 <br />8/7/2002 <br />8/7/2002 <br />8/7/2002 <br />8/8/2002 <br />8/8/2002 <br />8/8/2002 <br />8/8/2002 <br />8/8/2002 <br />8/8/2002 <br />8/8/2002 <br />8/8/2002 <br />8/9/2002 <br /> <br />8/1/2002 <br />8/1/2002 <br />8/2/2002 <br />8/2/2002 <br />8/2/2002 <br />8/2/2002 <br />8/2/2002 <br />8/2/2002 <br />8/2/2002 <br />8/2/2002 <br />8/8/2002 <br />8/7/2002 <br />8/7/2002 <br />8/7/2002 <br />8/7/2002 <br />8/7/2002 <br />8/7/2002 <br />8/7/2002 <br />8/8/2002 <br />8/8/2002 <br />8/8/2002 <br />8/8/2002 <br />8/8/2002 <br />8/8/2002 <br />8/8/2002 <br />8/8/2002 <br />8/8/2002 <br /> <br />01716 HERITAGE STREET - 8-1-020 <br />o UB UR Receipt Group 01 RE 8-2-2 <br />01629 PELTIER LAKE OR -0 8-2-02 <br />o 1747 DUPRE RD - 02-116 - 8-2-02 <br />o 1421 MOUND TRAll- 02-11 8-2-02 <br />01421 MOUNDTRAll-02-11 8-2-02 <br />o 1747 DUPRE RD - 02-116 - 8-2-02 <br />o 1755 OJIBWAY DR - C02-OS 8-7-02 <br />o 7294 Mill RD - 02-119 8-7-02 <br />o 7264 UNITY AVE - J. TORM 8-7-02 <br />01757 OJIBWAY DR- C02-OS 8-7-02 <br />o 1654 HUNTER'S TRAil 02-1 8-8-02 <br />o 1654 HUNTER'S TRAIL 02-1 8-8-02 <br />o 1721 WESTVIEW - SCHOOL 8-8-02 <br />o 1757 OJIBWAY DR - M02-05 8-8-02 <br />o 1755 OJIBWAY DR - M02-05 8-8-02 <br />o UB UR Receipt Group 01 RE 8-2-02-U <br />o 6849 CENTERVlllE RD - R 8-8-02-2 <br />o 1946 -73RD ST - 02-120 8-8-02 <br />o UB UR Receipt Group 01 RE 8-9-02U <br /> <br />o M. CORDEll- 4 KIDS FOR 8-1-020 <br />o 1716 HERITAGE STREET - 8-1-020 <br />01747 DUPRE RD - 02-116. 8.2-02 <br />o 1421 MOUND TRAil. 02-11 8-2-02 <br />01747 DUPRE RD - 02-116 - 8-2-02 <br />o WARGO PROGRAMS -2 KID 8-2-02 <br />o 1629 PElTIER LAKE DR - 0 8-2-02 <br />o 1421 MOUND TRAll- 02-11 8-2-02 <br />o 1747 DUPRE RD - 02-116 - 8-2-02 <br />o REBURSEMENT FOR PHON 8-2-02 <br />o US Receipt Serv 102 CERTI 8-6-02UT <br />o 1755 OJIBWAY DR - C02-OS 8-7-02 <br />o POND STUDY - C. SANTO 8-7-02 <br />o KEY DEPOSIT - RENTAL 0 8-7-02 <br />o KEY DEPOSIT - RENTAL 0 8-7-02 <br />o 7294 MILL RD - 02-119 8-7-02 <br />o 7264 UNITY AVE - J. TORM 8-7-02 <br />o 1757 OJIBWAY DR - C02-OS 8-7-02 <br />o 6849 CENTERVlllE RD - R 8-8-02-2 <br />o 1755 OJIBWAY DR - M02-05 8-8-02 <br />o COPIES 8-8-02 <br />o 1946 -73RD ST - 02-120 8-8-02 <br />o COpy 8-8-02 <br />o 1654 HUNTER'S TRAil 02-1 8-8-02 <br />o 1757 OJIBWAY DR - M02-05 8-8-02 <br />o 1654 HUNTER'S TRAil 02-1 8-8-02 <br />o 1721 WESTVIEW - SCHOOL 8-8-02 <br /> <br />G 101-24500 Bldg. Permit Surcharge <br />G 101-11500 Accounts Receivable <br />G 101-24500 Bldg. Permit Surcharge <br />G 101-24504 Site Main. Escrow <br />G 101-24500 Bldg. Permit Surcharge <br />G 101-24504 Site Main, Escrow <br />G 101-24500 Bldg. Permit Surcharge <br />G 101-24503 Elec, Permit Surcharge <br />G 101-24500 Bldg. Permit Surcharge <br />G 101-24502 Mech. Permit Surcharge <br />G 101-24503 Elec. Permit Surcharge <br />G 101-24500 Bldg. Permit Surcharge <br />G 101~24504 Site Main. E.scrow <br />G 101-24503 Elec. Permit Surcharge <br />G 101-24502 Mech. Permit Surcharge <br />G 101-24502 Mech. Permit Surcharge <br />G 101-11500 Accounts Receivable <br />G 101-24500 Bldg. Permit Surcharge <br />G 101-24500 Bldg. Permit Surcharge <br />G 101-11500 Accounts Receivable <br /> <br />R 101~34780 Recreation Fees <br />R 1Q1~32210 Buildlng/Mech. Permits <br />R 101~32210 Building/Mech, Permits <br />R 101-32300 Site Maintenance Fees <br />R 101~32300 Site Maintenance Fees <br />R 101.34780 Recreation Fees <br />R 101-32210 Building/Mech. Permits <br />R 101.32210 Building/Mech, Permits <br />R 101-32250 Mail Box Fees <br />R 101-36270 Refunds/Reimbursements <br />R 101-36200 Miscellaneous Revenues <br />R101.32225 Electrical Inspection <br />R 101-34780 Recreation Fees <br />R 101-36270 Refunds/Reimbursements <br />R 101-36270 Refunds/Reimbursements <br />R 101-32210 Building/Mech. Permits <br />R 101-32210 Building/Mech. Permits <br />R 101-32225 Electrical Inspection <br />R 101-32210 Building/Mech. Permits <br />R 101-32210 Building/Mech. Permits <br />R 101-36200 Miscellaneous Revenues <br />R 101-32210 Building/Mech. Permits <br />R 101-36200 Miscellaneous Revenues <br />R 101-32210 Building/Mech. Permits <br />R 101-32210 BuHdingfMech. Permits <br />R 101-32300 Site Maintenance Fees <br />R 101-32225 Electrical Inspection <br />
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