My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
1999-05-26
Centerville
>
City Council
>
Agenda Packets
>
1996-2025
>
1999
>
1999-05-26
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/21/2009 3:07:42 PM
Creation date
12/21/2009 3:06:10 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
165
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
26 May 1999 5/13- 5/26/99 Page 1 <br /> Ned 8:48 AM CITY OF CENTERVILLE <br /> Ref Last Dim Transaction Batch <br /> Number Tp Account Code Description Amount Date Comments Name <br /> Customer Number <br /> 4283 R 617 -36208 Miscellaneous Revenues 5.80 17- May-99 CRAFT RE6. 051799 <br /> 4285 R 181 -32188 Other Licenses /Permits- leases 60.50 17- May -99 PLUMB. PERMIT -I4URR PLINK. 051799 <br /> 4202 R 101 -32210 Building Permits 138.86 17- May-99 7238 BRIAN DRIVE -FORD 051799 <br /> 4281 R 101 -32218 Building Permits 191.68 17- May-99 7029 LSIOTTE DR.- SLMDRUIS 851799 <br /> 4200 R 101 -32210 Building Permits 51.00 17- May-99 1868 REVOIR ST.- ABRA4PNSO 851799 <br /> 4199 R 617 -36280 Miscellaneous Revenues 10.00 17- May-99 CRAFT RE6. & TABLE 851799 <br /> 4195 R 617 -36288 Miscellaneous Revenues 5.08 17- May-99 CRAFT REG. 051799 <br /> 4194 R 601 -34608 WATER METER CHARGES 276.00 17- May-99 1668 LAKELAND CIR.- BOSCHE 051799 <br /> 4194 R 415 -32350 STORM WATER DRAINAGE FIAB) 208.00 17- May-99 1668 LAKELI4D CIR.- B0SC}t 0551799 <br /> 4194 R 101 -32218 Building Permits 2,594.44 17- May-99 1668 LAKELAND CIR. -SOMME 851799 <br /> 4194 R 101 -32388 SITE FAINT FEE -8LD6 PERMITS 1,758.80 17- May -99 1668 LAKELAND CIR. - BOSCHE 051799 <br /> 4194 R 602 -37250 Sewer Connect /Reconnect Fee 25.00 17- May-99 1668 LAKELAND CIR.- BOSCHE 051799 <br /> 4194 R 101 -32250 MAIL BOX FEES 235.00 17- May-99 1668 LAKELAND CIR. -BOSCIE 851799 <br /> 4194 R 682 -34700 SAC CHARGES 1,050.00 17-May -99 1668 LAKELAND LIR.- BOSCHE 851799 <br /> 4194 R 681 -37150 Water Connect /Reconnect Fee 1,308.00 17- May-99 1668 LAKELAND CIR. -BOSCHE 051799 <br /> 4193 R 181 -35800 Fines and Forfeits 2,744.91 17- May -99 PARKING & OTHER - APRIL 051799 <br /> 4192 R 101 -36270 rEFUND5 /REINBURSENENTs 25.08 17- May-99 1ST DTR. NEWSLETTER AD 051799 <br /> 4190 R 101 -32210 Building Permits 138.86 17- May -99 1835 HOULE CIRCLE - JOHNSON 851799 <br /> 4191 R 431 -32350 STORM WATER DRAINAGE FIND 4,008.08 17- 4ay-99 R & R LEASING-ENG. FEES 851799 <br /> 4189 R 617 -36200 Miscellaneous Revenues 10.80 17- May -99 DONATION -CAPRA 051799 <br /> 4188 R 181 -32180 Other Licenses /Permits- leases 16.00 17- May -99 2830 MAIN ST. -THE PLUMBER 051799 <br /> 4198 R 881 -36235 ESCROW DEPOSITS 808.08 17- May -99 50D -1656 LAKELAND- IMPERIA 851799 <br /> 4197 R 617 -36280 Miscellaneous Revenues 5.00 17- May-99 CRAFT RE6. 851799 <br /> 4196 R 617 -36288 Miscellaneous Revenues 5.88 17- May -99 DONATION 851799 <br /> 4206 R 181 -36278 REFUNDS /REIMBURSEMENTS 25.08 17- May -99 SPRING NEWSLETTER AD. 051799 <br /> 4207 R 101 -36270 REFUNDS/ REIMBURSEMENTS 25.08 17- May -99 SPRING NEWSLETTER AD. 851799 <br /> 4208 R 101 -36270 REFUNDS /REIMBURSEMENTS 25.08 17- May -99 SPRING NEWSLETTER AD. 051799 <br /> 4289 R 101 -36270 REFUNDS/REIMBURSEMENTS 25.08 17-May -99 SPRING NEWSLETTER AD. 051799 <br /> 4284 R 101 -32210 Building Permits 30.00 17- May -99 6900 - 20Th ME. -R & R 051799 <br /> 4210 R 617 -36288 Miscellaneous Revenues 10.08 17- May -99 CRAFT SNOW & TABLE 051799 <br /> 4211 R 681 -37100 Water Sales 1,786.89 17- May -99 BATCH 11911 & 912 (UTILITI 051799 <br /> 4211 R 602 -37288 Sewer Sales 2,453.19 17- May -99 BATCH 1911 & 912 (UTILITI 051799 <br /> 4211 R 415 -32358 STORM WATER DRAINAGE FIND 123.89 17- Nay -99 BATCH 8911 & 912 (UTILITI 051799 <br /> 4211 R 181 -36288 SALES TAX COLLECTIONS 1.56 17- May-99 BATCH fill & 912 (UTILITI 051799 <br /> 4218 R 681 -37100 Water Sales 2,304.60 17- May -99 (UTILITIES -BATCH 8903 &908 051799 <br /> 4218 R 602 -37200 Sewer Sales 1,428.91 17- May -99 (UTILITIES -BATCH 8909&908 051799 <br /> 4218 R 415 -32350 STORM WATER DRAINAGE FIND 112.88 17- May-99 (UTILITIES -BATCH 119091908 051799 <br /> 9982220 R 101 -36200 Miscellaneous Revenues 1.00 25- May -99 PHOTO COPIES 852599 <br /> 4245 R 181 -32188 Other Licenses /Permits - leases 16.00 25- May -99 PLUMB. PERMIT -GOETI LAND. 052599 <br /> 4244 R 101 -32225 ELECTRICAL PERMITS 88.58 25- May -99 6978 NERD0W CIR. - NORWAY 052599 <br /> 4243 R 181 -34107 Assessment Search Fees 40.00 25- May-99 6978 MEADOW CIR. 1 1833 V 852599 <br /> 4242 A 181 -34107 Assessment Search Fees 20.08 25- May -99 1771 MEADOW LANE 052599 <br /> 4239 R 181-32210 Building Permits 64.42 25-May -99 1969 MAIN ST.- SAGSibIIER 052599 <br /> 4241 R 181 -32210 Building Permits • 138.86 25- May-99 7264 BRIAN DR. 052599 <br /> 4238 R 617 -36208 Miscellaneous Revenues 5.08 25- Nay -99 CRAFT REGISTRATION 052599 <br /> 4237 R 101 -32800 Licenses and Permits 30.00 25- May -99 BURNS PERMIT- LESSARD 052599 <br /> 4236 R 181 -32180 Other licenses /Permits - leases 137.08 25- May -99 PLUMB. PERM. - 6978/6971 ME 052599 <br /> 4234 R 101 -32218 Building Permits 42.35 25-May -99 1649 HERITAGE ST.-RE -ROOF 052599 <br /> 4233 R 101 -32200 Non- Business licenses /Permits 24.80 25- May -99 D06 LTC. -759 & 760 -ELKEN 852599 <br /> 4228 R 181 -32210 Building Permits 48.58 25- May -99 MECH. PERM-6995 28111 AVE 852599 <br />
The URL can be used to link to this page
Your browser does not support the video tag.