My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2002-11-13 CC Packet
Centerville
>
City Council
>
Agenda Packets
>
1996-2022
>
2002
>
2002-11-13 CC Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/13/2009 9:53:49 AM
Creation date
5/13/2009 9:51:35 AM
Metadata
Fields
Template:
General
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
208
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<br />Amount <br /> <br />CITY OF CENTERVILLE <br /> <br />~ <br /> <br />November 1 through November 8, 2002 <br /> <br />Cash Receipts <br /> <br />Tran <br />Date Refer Comments <br /> <br />Batch <br />Name <br /> <br />Account Oescr <br /> <br />FUND 101 GENERAL FUND <br />ActType G <br /> <br />FUND 10 <br /> <br />Act <br /> <br />$0.50 <br />$5.20 <br />$0.50 <br />$0.50 <br />$0.50 <br />$050 <br />$0.50 <br />$0.50 <br />$0.50 <br />$0.30 <br />$9.50 <br /> <br />11/1/2002 <br />11/4/2002 <br />11/6/2002 <br />11/6/2002 <br />11/612002 <br />11/8/2002 <br />11/8/2002 <br />11/8/2002 <br />111812002 <br />11/8/2002 <br /> <br />11/1/2002 <br />11/1/2002 <br />11/6/2002 <br />11/6/2002 <br />11/6/2002 <br />11/6/2002 <br />111612002 <br />11/8/2002 <br />11/8/2002 <br />11/8/2002 <br />111812002 <br />11/8/2002 <br />11/8/2002 <br />11/8/2002 <br />11/8/2002 <br />11/8/2002 <br />11/13/2002 <br />11/812002 <br />11/8/2002 <br />11/8/2002 <br /> <br />o ',784 MEADOW LANE - 02-0 11-1-02 <br />o US UR Receipt Group 01 RE 110102-4 <br />o PERMIT # P02-053 -1753 D 110602 <br />o 1784 MEADOW LANE - M02- 110602 <br />o 1769 CENTER STREET CO 110602 <br />o 6884 BEAVER POND WAY - 11-08-02 <br />o '616 HUNTER'S TRAil - PO 11-08-02 <br />o 7098 CENTERVILLE RD - 02 11-08-02 <br />o 7157EAGLETRAIL-C02-10 11-08-02 <br />o US UR Receipt Group 01 RE 11-5-02UT <br /> <br />o 1743 OJIBWAY DR-23~31~2 11-1-02 <br />o 1784 MEADOW lANE - 02-0 11-1-02 <br />Q PERMIT#P02.053-1753D 110602 <br />o 1769 CENTER STREET CO 110602 <br />o MV CREDIT REAL & MV CR 110602 <br />o 1784 MEADOW LANE - M02. 110602 <br />o GRADING PERMIT # 02-186 110602 <br />07157 EAGLE TRAil - C02-10 11-08.02 <br />o PUD APPLICATiON - BUCK 11-08-02 <br />o OPC0063 11-08-02 <br />o KEY DEPOSIT FOR WARM I 11-08-02 <br />o 6922 DUPRE RD - OPC02-0 11-08-02 <br />o DOG TAG # 183 -I<IM RICE 11-08-02 <br />o DOGTAGS-185&186-D. 11-08-02 <br />08884 SEAVER POND WAY - 11-08-02 <br />o 1616 HUNTER'S TRAIL - PO 11-08-02 <br />o 7098 CENTERVlllE RD - 02 11-08-02 <br />o 17460JIBWAYDR-SODIG 11-08-02 <br />o 1746 OJIBWAY -23 312224 11-08-02 <br />o 1748 OJIBWAY - 23 31 222 11-08-02 <br /> <br />FUND 415 STORM WATER IMP PROJECTS <br />Act Type R <br /> <br />FUND 41 <br /> <br />L__ ___ ___ <br /> <br />ActType R <br /> <br />Act <br /> <br />$20.00 <br />$110.00 <br />$70.00 <br />$50.00 <br />$58,847.29 <br />$80.00 <br />$561.38 <br />$50.00 <br />$500.00 <br />$88.00 <br />$20.00 <br />$33.00 <br />$8.00 <br />$16.00 <br />$100.00 <br />$100.00 <br />$29.50 <br />$1.500.00 <br />$20.00 <br />$20.00 <br /> <br />$62,023.17 <br /> <br />$62,032.67 <br /> <br />Act <br /> <br />$70.63 <br />$0.04 <br />$147.11 <br />$0.63 <br />$42.38 <br />$0.03 <br />$44.75 <br />$31.31 <br />$76.84 <br />$3.12 <br />$7-78 <br /> <br />$424.62 <br /> <br />$424.62 <br /> <br />11/1/2002 <br />111112002 <br />1111/2002 <br />1111/2002 <br />11/1/2002 <br />11/1/2002 <br />11/4/2002 <br />11/8/2002 <br />11/8/2002 <br />11/B/2a02 <br />11/8/2002 <br /> <br />o UBReceiptServ10DRAINF 1'-102u <br />o US Receipt Serv Pen 10 DR 1101.02U <br />o US Receipt Serv 10 DRAIN F 110102UT <br />o UB Receipt Serv Pen 10 DR 110102UT <br />o US ReceiptServ 10 DRAIN F 1101-02U <br />o UB Receipt $erv Pen 10 DR 11-102u <br />o US Receipt Serv 10 DRAIN F 110102-4 <br />o US Receipt Serv 10 DRAIN F 110802U <br />o US Receip1 Serv 10 DRAIN F 11-5-02UT <br />o UB Receipt Serv Pen 10 DR 110802U <br />o UB ~ecejpt Serv Pen 10 DR 11-5-02UT <br /> <br />G 101-24503 Elec. Permit Surcharge <br />G 10'1-11500 Accounts Receivable <br />G 101-24501 Plmbing Permit Surcharg <br />G 1 01 ~24503 Elec, Permit Surcharge <br />G 101~24503 Elec. Permit Surcharge <br />G 101.24501 Plrnbing Permit Surctlarg <br />G 101-24501 Plrnbing Permit Surcharg <br />G i01~24500 Bldg. Permit Surcharge <br />G 101~24503 Else, Permit 8urcharge <br />G 101.11500 Accounts Receivable <br /> <br />R 101-34107 Assessment Search Fees <br />R 101-32225 Electrical inspection <br />R 101-32180 Plumbing Permits <br />R 1 01 ~32225 Electric81 Inspection <br />R 101-33402 Homestead Credit <br />R 1O~~32225 Electrical Inspection <br />R 101.32000 Special Use/Grading/Burn <br />R 101~32225 Electrical Inspection <br />R 101-32215 Zoning Fees <br />R 101.32225 Electrical Inspection <br />R 1 01 ~36270 Re'funds!Reirnbursements <br />R 10~-32225 Electrical Inspection <br />R 'j 01 ~32200 Animal Licenses <br />R 101~32200 Animal Licenses <br />R 10':-32180 Plumbing Permits <br />R 101.32180 Plumbing Permits <br />R 1 01 ~3221 0 Building/Mech. Permits <br />R 1 01 ~32000 Special UsefGradingfBurn <br />R '101-34107 Assessment Search Fees <br />R 101-34107 Assessment Search Fees <br /> <br />R 415-32350 Storm Water Drainage Fu <br />R 4 ',5-32350 Storm Water Drainage F u <br />R 415-32350 Storm Water Drainage Fu <br />R 415-32350 Storm Waler Drainage Fu <br />R 415-32350 Storm Water Draina.ge Fu <br />R 415-32350 Storm Water Drainage Fu <br />R 415-32350 Storm Water Drainage Fu <br />R 415-32350 Storm \Vater Drainage Fu <br />R 415~32350 Storm Water Drainage Fu <br />R 415.32350 Storm Water Draim.ige Fu <br />R 415-32350 Stoml Water Drainage Fu <br />
The URL can be used to link to this page
Your browser does not support the video tag.