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2002-11-27 CC Packet
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2002-11-27 CC Packet
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<br />AmQunt <br /> <br />CITY OF CENTERVILLE <br /> <br />Cash Receipts <br /> <br />November 11 through November 22,2002 <br /> <br />Tran <br />Dat9 Refer Comments <br /> <br />Batch <br />Name <br /> <br />, <br /> <br />1112210212:12 PM <br />Page 1 <br /> <br />Account Oeser <br /> <br />FUND 101 GENERAL FUND <br />Act Type G <br /> <br />$0.50 <br />$13.50 <br />$1,500.00 <br />$0.50 <br />$0.50 <br />$0.50 <br />$0.50 <br />$8.33 <br />$0.50 <br />$0.50 <br />$0.30 <br />$0.50 <br />$0.50 <br />$0.50 <br />$0.50 <br />$0.50 <br />$1.50 <br />$45.37 <br />$25.00 <br />$0.50 <br />$6.00 <br />$0.50 <br />$0.50 <br />$0.50 <br />$0.50 <br /> <br />Act $1,608.70 <br /> <br />Act Typo R <br /> <br />$20.00 <br />$514.56 <br />$100.00 <br />$2.00 <br />$80.00 <br />$20.00 <br />$8.00 <br />$100.50 <br />$100.00 <br />$100.00 <br />$90.00 <br />$350.00 <br />$336.00 <br />$92,968.00 <br />$8.00 <br />$2,754.00 <br />$104.:10 <br />$1,755.77 <br />$110.00 <br />$20.00 <br />$100.00 <br />$110.00 <br />$20.00 <br />$100.00 <br />$20.00 <br />$110.00 <br />$75.00 <br />$25.00 <br /> <br />1111312002 <br />11/13/2002 <br />11/1312002 <br />11/13/2002 <br />11113/2002 <br />11/13/2002 <br />11/1312002 <br />11!1312002 <br />11113/2002 <br />11/13/2002 <br />1111912002 <br />11(19/2002 <br />11/19/2002 <br />11J19J2002 <br />1111912002 <br />11/19/2002 <br />1111912002 <br />11/20/2002 <br />11120lZ002 <br />11/21/2002 <br />11/21/2002 <br />1112112002 <br />11/22/2002 <br />.11 (22/2002 <br />11/22/2002 <br /> <br />11/13/2002 <br />11/1312002 <br />11 !13!2002 <br />11/13/2002 <br />11/13/2002 <br />11113/2002 <br />11/1312002 <br />11/13/2002 <br />11113J2002 <br />11/1312002 <br />11/13/2002 <br />"11/15/2002 <br />11/19/2002 <br />11/1912002 <br />11/19/2002 <br />11119/2002 <br />11/19/2002 <br />1111912002 <br />11 !19/2002 <br />1111912002 <br />11119/2002 <br />11J19J2002 <br />11119/2002 <br />1111912002 <br />11120/2002 <br />11/2112002 <br />11/2112002 <br />11121/2002 <br /> <br />o 1747 DUPRE RD - M02-085 11-13'()2-1 <br />o 7228 UNITY AVE - 02-186 11-13-02-1 <br />06987 PORTAGE WAY - SOD 11-13-02-1 <br />06806 GROUSE HOLLOW - M 11-13-02-1 <br />o 1616 HUNTER'S TRL - M02- 11-13-02-1 <br />06884 BEAVER POND WAY - 11-13-02-1 <br />01654 HUNTER'S TRL- M02- 11-13-02-1 <br />o UB UR Receipt Group 01 RE 111302UT <br />o 1787 DUPRE RD - P02.()55 11-13-02-1 <br />01787 DUPRE RD - M02.084 11-13-02-1 <br />01787 DUPRE RD - C02-103 11-19-02 <br />01654 HUNTER'S TRAil - CO 11-19-02 <br />o 17470JIBWAYDR-M02-08 11-19-02 <br />07192 MilL RD. M02-088 11-19-02 <br />o 17450JIBWAYDR-M02-08 11-19-02 <br />o l753DUPRERD-M02-089 11.19-02 <br />o 1548 PELTIER LAKE DR-O 11-19-02 <br />o UB UR Receipt Group 01 RE 11-19-02ul <br />o US UR Receipt Group 01 RE 11-20-02ut <br />o 1741 DUPRE RD - C02-104 11-21-02 <br />o 6858 MEADOW COURT - 02 11-21-02 <br />01741 DUPRE RD - P02-056 11-21-02 <br />G 17440JI8WAYDR-C02-10 112202 <br />o 1761 DUPRE RD . M02-090 112202 <br />017420JIBWAYDR-C02-10 112202 <br /> <br />01747 DUPRE RD - M02-085 11-13.02-1 <br />o 7228UNITYAVE.02-188 11-13-02-1 <br />o 1616 HUNTER'S TRl - M02- 11-13-02-1 <br />o COPIES 11-13-02-1 <br />01787 DUPRE RD -M02-0B4 11-13-02-1 <br />06806 GROUSE HOLLOW - M 11-13-02-1 <br />o DOG TAG # 1841970 MAIN 11-13-02-1 <br />o OVER PAID 11-'13-02-1 <br />01654 HUNTER'S TRL - M02- 11-13-02-1 <br />o 6864 BEAVER POND WAY- 11-13-02-, <br />o 1787DUPRERD-P02-055 11-13-02-, <br />o LOT SPLIT & VARANCE RE 11-15-02 <br />o SUBSIDIZE ELECTION JUD 11-19-02 <br />02002 STATE FIRE AID 11-19-02 <br />o DOG TAG # 187-2002-2003 11-19-02 <br />o LIQUOR LICENSE APPL. FE 1'1-19-02 <br />o 1548 PELTIER LAKE DR-O 11-19-02 <br />o OCTOBER 2002 FINES & FE 11-19-02 <br />01787 DUPRE RD - C02-103 11-19-02 <br />07192 MILL RD - M02-088 11-19-02 <br />o 1745 OJIBWAY OR - M02-0B 11-19-02 <br />o 1654 HUNTER'S TRAIL - CO 11-19-02 <br />o 1753 DUPRE RD - M02-089 11-19-02 <br />o 1747 OJIBWAY DR - M02-08 11-19-02 <br />07184 MilL ROAD - 23 3122 11-20-02 <br />01741 DUPRE RD - C02-104 11-21-02 <br />o Ga58 MEADOW COURT - 02 11-21-02 <br />07018 EAGLE TRAil - OPC02 11-21-02 <br /> <br />G 101-24502 Mach. Permit Surcharge <br />G 101-24500 Bldg. Permit Surcharge <br />G 101-24505 Sod Escrow <br />G 101~24502 Mech. Permit Surcharge <br />G 101-24502 Meeh. Permit Surcharge <br />G 101-24502 Mech. Permit Surcharge <br />G 101-24502 Mech. Permit Surcharge <br />G 101-11500 Accounts Receivable <br />G 101-24501 Plmbing Permit SUfcharg <br />G 101-24502 Mech. Permit Surcharge <br />G 101-24503 Else. Permit Surcharge <br />G 101-24503 Elec, Permit Surcharge <br />G 101-24502 Mach. Permit Surcharge <br />G 101-24502 Mech. Permlt Surcharge <br />G 101-24502 Mech. Permit Surcharge <br />G 101-24502 Meet!. Permit Surcharge <br />G 101~24500 Bldg. Permit Surcharge <br />G 101-11500 Accounts Receivable <br />G 101-11500 Accounts Receivable <br />G 101-24503 EJec. Permit Surcharge <br />G 101-24500 Bldg, Pennlt Surcharge <br />G 101~24501 Plmb\ng Permit Surcharg <br />G 101~24S03 Elec. Permit Surcharge <br />G 101-24502 Mectl. Permit Surcharge <br />G 101.24503 Else. Permit Surcharge <br /> <br />R 101.32210 BuildingfMech. Penn its <br />R 101-:32210 Building/Mech. Permits <br />R 101-32210 Building/Mech. Permits <br />R 101+34105 Sale of Maps and PUblicat <br />R 101-32210 BuildingfMech. Permits <br />R 101-32.2.10 Building/Mech. Permits <br />R 101~3220a Anima! Licenses <br />R 101-32210 BulldlngjMech. Permits <br />R 101-32210 BuildingiMech. Permits <br />R 101-322.10 BuHdingfMecrl. Permits <br />R 101-32180 Plumbing Permits <br />R 101-32215 Zoning Fees <br />R 101-36270 RefundsiReirnbursements <br />R 101-33406 Fire Relief Aid <br />R 101-32210 BuildingfMech. Penni\s <br />R 101-32100 RentalJUquor Licenses <br />R 101-:32210 Building!Mech. Permits <br />R 101~35000 Fines and Forfeits <br />R 101.32225 Electrical Inspection <br />R 101-32210 Building/Mech, Permits <br />R 101-32210 Build\ngfMech. Pennits <br />R i01~32225 Electrical Inspection <br />R 101-32210 BulldingiMech. Permits <br />R 101-32210 BujjdlnglMech. Permits <br />R 101<>4107 Assessment Search Fees <br />R 101-32210 8uildlng!Mech. Permits <br />R 101-32210 8uilding/Mecl1. Pennits <br />R 10'1-32225 Electrical Inspection <br />
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