My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2004-02-25 WS & CC Meeting
Centerville
>
City Council
>
Agenda Packets
>
1996-2022
>
2004
>
2004-02-25 WS & CC Meeting
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/19/2009 10:35:48 AM
Creation date
6/19/2009 10:34:36 AM
Metadata
Fields
Template:
General
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
122
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 />. ,-- <br /> <br />CITY OF CENTERVILLE <br /> <br />Cash Receipts <br />FEBRUARY 23 THRU FEBRUARY 25, 2004 <br /> <br />Tran <br />Date Refer Comments <br /> <br />FUND 101 GENERAL FUND <br />Act Type G <br /> <br />Act <br /> <br />Act Type R <br /> <br />Act <br /> <br />$0.60 <br />$0.50 <br />$2.51 <br />$0.98 <br />$1.80 <br />$0.73 <br />$0.50 <br />$1,500.00 <br />$0.50 <br />$200,00 <br />$1.10 <br />$96.50 <br />$0.50 <br />$0.50 <br />$1,806.72 <br /> <br />$30.00 <br />$80.00 <br />$100.00 <br />$500.00 <br />$17.00 <br />$20.00 <br />$8.50 <br />$8.50 <br />$20.00 <br />$55.00 <br />$10,000.00 <br />$100.00 <br />$3,123.90 <br />$25.00 <br />$75.00 <br />$14,162.90 <br /> <br />2/23/2004 <br />2/2412004 <br />2/24/2004 <br />2/24/2004 <br />2/24/2004 <br />2/24/2004 <br />2/2412004 <br />2/24/2004 <br />2/25/2004 <br />2/25/2004 <br />2/25/2004 <br />2/25/2004 <br />2/25/2004 <br />2/25/2004 <br /> <br />2/24/2004 <br />2/24/2004 <br />2/24/2004 <br />2/24/2004 <br />2/24/2004 <br />2/24/2004 <br />2/24/2004 <br />2/24/2004 <br />2/24/2004 <br />2/25/2004 <br />2/25/2004 <br />2/25/2004 <br />2/25/2004 <br />2/25/2004 <br />2/25/2004 <br /> <br />o UB UR Receipt Group 01 <br />o 1778 PARTRIDGE PL - <br />o UB UR Receipt Group 01 <br />o UB UR Receipt Group 01 <br />o UB UR Receipt Group 01 <br />o UB UR Receipt Group 01 <br />o 7159 MAIN ST -P04-006 <br />o 1707 DUPRE RD - SOD <br />o 7334 BRIAN DR - M04-D08 <br />o 1759 PARTRIDGE PLACE- <br />o UB UR Receipt Group 01 <br />o 1759 PARTRIDGE PLACE- <br />o 1638 HUNTER'S TRAIL- <br />o 7334 BRIAN DR - P04-D07 <br /> <br />Batch <br />Name <br /> <br />022304UT <br />02-24-04 <br />02-24-D4UT <br />022304-5UT <br />022404UT <br />2-2404-3UT <br />02-24-04 <br />02-24-04 <br />022504 <br />022504 <br />022404-5ut <br />022504 <br />022504 <br />022504 <br /> <br />o 7047 21ST ST BURNING 02-24-04 <br />TOBACCO LICENSE 02-24-04 <br />OFF SALE LIQUOR 02-24-04 <br />APPLICATION FEE - 02-24-04 <br />o 1858 FOX RUN DOG TAG 02-24-04 <br />o 1778 PARTRIDGE PL - 02-24-04 <br />o DOG TAG # 0153 2004-2005 02-24-04 <br />o 2004-2005 DOG TAG # 0154 02-24-04 <br />o 7159 MAIN ST -P04-006 02-24-04 <br />o 7334 BRIAN DR - M04-008 022504 <br />o CEDAR STREET PARK - 22504 <br />o 7334 BRIAN DR - P04-007 022504 <br />o 1759 PARTRIDGE PLACE - 022504 <br />o 1759 PARTRIDGE PLACE - 022504 <br />o 1638 HUNTER'S TRAIL - 022504 <br /> <br />FUND $15,969.62 <br /> <br />FUND 415 STORM WATER IMP PROJECTS <br />AcLType R <br /> <br />$0.09 <br />$0.15 <br />$191.34 <br />$0.05 <br />$260.18 <br />$40.91 <br />$351.78 <br />$173.01 <br />$0.60 <br />$0.50 <br />$59.72 <br />$0.55 <br />$143.22 <br />$105.00 <br />$84.98 <br />$0.90 <br /> <br />2/23/2004 <br />2/23/2004 <br />2/23/2004 <br />2/23/2004 <br />2/23/2004 <br />2/23/2004 <br />2/24/2004 <br />2/24/2004 <br />2/24/2004 <br />2/24/2004 <br />2/24/2004 <br />2/24/2004 <br />2/24/2004 <br />2/24/2004 <br />2/25/2004 <br />2/25/2004 <br /> <br />o UB Receipt Serv Pen 10 <br />o UB Receipt Serv Pen 10 <br />o UB Receipt Serv 10 DRAIN <br />o UB Receipt Serv Pen 10 <br />o UB Receipt Serv 10 DRAIN <br />o UB Receipt Serv 10 DRAIN <br />o UB Receipt Serv 10 DRAIN <br />o UB Receipt Serv 10 DRAIN <br />o UB Receipt Serv Pen 10 <br />Q UB Receipt Serv Pen 10 <br />o UB Receipt Serv 10 DRAIN <br />o UB Receipt Serv Pen 10 <br />o UB Receipt Serv 10 DRAIN <br />o UB Receipt Serv 10 DRAIN <br />o UB Receipt Serv 10 DRAIN <br />o UB Receipt Serv Pen 10 <br /> <br />02-2304-UT <br />022304UT <br />022304UT <br />02-23-04UT <br />02-23-D4UT <br />02-2304-UT <br />02-24-04UT <br />2-2404-3UT <br />2-2404-3UT <br />022304-5UT <br />02-2404-4UT <br />02-24-04UT <br />022304-5UT <br />022404UT <br />022404-5ut <br />02-2504UT <br /> <br />02/25104 4:12 PM <br />Page 1 <br /> <br />Account Oescr <br /> <br />G 101-11500 Accounts Receivable <br />G 101~24502 Mech. Pennit Surcharge <br />G 101-11500 Accounts Receivable <br />G 101-115QOAccounts Receivable <br />G 101-11500 Accounts Receivable <br />G 101-11500 Accounts Receivable <br />G 101-24501 Plmblng Permit <br />G 101-24505 Sod Escrow <br />G 101-24501 Plmbing Permit <br />G 101-24504 Site Main. Escrow <br />G 101-11500 Accounts Receivable <br />G 101-24500 Bldg. Permit Surcharge <br />G 101-24500 Bldg. Permit Surcharge <br />G 101-24502 Mech. Permit Surcharge <br /> <br />R 101-42285-32000 Special <br />R 101-41400-32100 RentaVLiquor <br />R 101-41400-32100 RentallLiquor <br />R 101-41400-32100 Rental/Liquor <br />R 101-42700-32200 Animal Licenses <br />R 101-42400-32212 Mechanical <br />R 101-42700-32200 Animal Licenses <br />R 101-42700-32200 Animal Licenses <br />R 101-42400-32180 Plumbing Permits <br />R 101-42400-32180 Plumbing Permits <br />R 101-49200-39101 Sales 01 General <br />R 101-42400-32212 Mechanical <br />R 101-42400-32210 Building Permits <br />R 101-42400-32300 Site Maintenance <br />R 101-42400-32210 Building Permits <br /> <br />R 415-43000-32350 Storm Water <br />R 415-43000-32350 Storm Water <br />R 415-43000-32350 Storm Water <br />R 415-43000-32350 Storm Water <br />R 415-43000-32350 Storm Water <br />R 415-43000-32350 Storm Water <br />R 415-43000-32350 Storm Water <br />R 415-43000-32350 Storm Water <br />R 415-43000-32350 Storm Water <br />R 415-43000-32350 Storm Water <br />R 415-43000-32350 Storm Water <br />R 415-43000-32350 Storm Water <br />R 415-43000-32350 Storm Water <br />R 415-43000-32350 Storm Water <br />R 415-43000-32350 Storm Water <br />R 415-43000-32350 Storm Water <br />
The URL can be used to link to this page
Your browser does not support the video tag.