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28 Jul 1999 7/15 - 7/28/99 Page 1 <br /> Wed 6:00 PM CITY OF CENTERVILLE <br /> Ref Last Din Transaction Batch <br /> Number Tp Account Code Description Amount Date Comments Name <br /> Customer Number <br /> 99040 R 101 -36200 Miscellaneous Revenues 0.50 23- Jul -99 PHOTO COPIES 072399 <br /> 99039 R 101 -36200 Miscellaneous Revenues 0.50 23- Jul -99 PHOTO COPIES 072399 <br /> 4472 R 620 -36200 Miscellaneous Revenues 49.00 23- Jul -99 CITY SHIRTS 072399 <br /> 4473 R 620 -36208 Miscellaneous Revenues 47.00 23 Jul -99 CITY SHIRTS, HATS & SWEAT 072399 <br /> 4474 R 620 -36200 Miscellaneous Revenues 334.00 23- Jul -99 CITY SHIRTS & COFFEE MUGS 072399 <br /> 4470 R 101 -32210 Building Permits 20.50 23- Jul -99 MECH. -1660 LAKELAND CIR. 072399 <br /> 4467 R 101 -32210 Building Permits 100.50 23- Jul -99 MECH. -7304 BRIAN DR. 072399 <br /> 4466 R 101 -32210 Building Permits 57.85 23- Jul -99 MECH. -7187 ROBIN LANE 072399 <br /> 4468 R 601 -34600 WATER METER CHARGES 276.00 23- Jul -99 7006 EAGLE TRAIL -SWIFT 072399 <br /> 4468 R 415 -32350 STORM WATER DRAINAGE FUND 200.00 23- Jul -99 7006 EAGLE TRAIL -SWIFT 072399 <br /> 4468 R 101-32210 Building Permits 2,112.45 23- Jul -99 7006 EAGLE TRAIL -SWIFT 072399 <br /> 4468 R 101 -32250 MAIL BOX FEES 25.00 23- Jul -99 7006 EAGLE TRAIL -SWIFT 072399 <br /> 4468 R 101 -32333 SITE MAINT FEE -BLDG PERMITS 225.00 23- Jul -99 7006 EAGLE TRAIL -SWIFT 072399 <br /> 4468 R 602 -34700 SAC CHARLES 1,050.00 23- Jul -99 7006 EAGLE TRAIL -SWIFT 072399 <br /> 4468 R 602 -37250 Sewer Connect /Reconnect Fee 1,750.00 23- Jul -99 7006 EAGLE TRAIL -SWIFT 072399 <br /> 4468 R 601 -37150 Water Connect /Reconnect Fee 1,300.00 23 -99 7006 EAGLE TRAIL -SWIFT 072399 <br /> 4469 R 101-33402 Homestead Credit 52,011.00 23- Jul -99 HSTD & AG. CREDIT AID 072399 <br /> 4469 R 101 -33401 Local Government Aid 27,432.00 23- Jul -99 LOCAL GOVERNMENT AID 072399 <br /> 4469 R 101 -33423 LOCAL PERFORMANCE AID 1,395.50 23- Jul -99 LOCAL PERFORMANCE AID 072399 <br /> 4469 R 101 -36270 REFUNDS /REIMBURSEMENTS 666.50 23- Jul -99 PERA RATE INCREASE AID 072399 <br /> 4465 R 101 -34107 Assessment Search Fees 20.00 23- Jul -99 6978 MEADOW CIRCLE 072399 <br /> 4464 R 101 -32210 Building Permits 70.25 23- Jul -99 1745 CENTER STREET 072399 <br /> 4461 R 101 -32210 Building Permits 20.50 23- Jul -99 6977 MEADOW CIRCLE 072399 <br /> 4462 R 801-36235 ESCROW DEPOSITS 800.00 23- Jul -99 6975 EAGLE TRAIL -SWIFT 072399 <br /> 4463 R 601 -34600 WATER METER CHARGES 276.00 23- Jul -99 6965 MEADOW COURT- ACKERMA 072399 <br /> 4463 R 415 -32350 STORM WATER DRAINAGE FUND 200.80 23- Jul -99 6965 MEADOW COURT- ACKERMA 072399 <br /> 4463 R 101 -32210 Building Permits 2,136.50 23- Jul -99 6965 MEADOW COURT- ACKERMA 072399 <br /> 4463 R 101-32250 MAIL BOX FEES 25.00 23- Jul -99 6965 MEADOW COURT- ACKERMA 072399 <br /> 4463 R 101 -32300 SITE MAINT FEE -BLDG PERMITS 225.00 23- Jul -99 6965 MEADOW COURT- ACKERMA 072399 <br /> 4463 R 602 -34700 SAC CHARDS 1,050.00 23- Jul -99 6965 MEADOW COURT- ACKERMA 072399 <br /> 4463 R 602 -37250 Sewer Connect /Reconnect Fee 1,750.00 23- Jul -99 6965 MEADOW CART- ACKERNR 072399 <br /> 4463 R 601 -37150 Water Connect /Reconnect Fee 1,300.00 23- Jul -99 6965 MEADOW COURT- ACKERMA 072399 <br /> 4460 R 620 -36200 Miscellaneous Revenues 30.00 23- Jul -99 T- SHIRTS & BUTTONS 072399 <br /> 4471 R 101 -36270 REFUNDS /REIMBURSEMENTS 8,538.49 23- Jul -99 CENTENNIAL SCHOOL GIST. 072399 <br /> 4478 R 101 -32210 Building Permits 39.28 23- Jul -99 7008 CENTERVILLE RD. 072399 <br /> 4477 R 101 -35000 Fines and Forfeits 24.30 27- Jul -99 POLICE AUCTION 072399 <br /> 4476 R 101 -35000 Fines and Forfeits 3,049.57 27- Jul -99 JUNE PARKING & OTHER FINE 072399 <br /> 4475 R 101 -32180 Other Licenses /Permits- leases 16.00 27- Jul -99 7049 COTTONWOOD COURT 072399 <br /> 4459 R 101 Miscellaneous Revenues 1.25 27- Jul -99 PHOTO COPIES 072399 <br /> 4458 R 101 -32225 ELECTRICAL PERMITS 22.00 27 Jul -99 1771 MEADOW LANE 072399 <br /> 4457 R 101 -32225 ELECTRICAL PERMITS 30.50 27- Jul -99 7098 CENTERVILLE RD 072399 <br /> 4456 R 101 -25 ELECTRICAL PERMITS 22.00 27-Jul -99 1668 LAKELAND CIRCLE 072399 <br /> 4455 R 101 - 322 ELECTRICAL PERMITS 80.50 27- Jul -99 1660 LAKELAND CIRCLE 072399 <br /> 4451 R 101 -32210 Building Permits 117.30 27- Jul -99 RE -SIDE 072399 <br /> 4449 R 101-32200 Non - Business Licenses /Permits 12. %s 27- Jul -99 DOG. LIC. -2085 WILLOW CIR 072399 <br /> 4454 R 101 -32180 Other Licenses /Permits- leases 101.00 27- Jul -99 PLL41B. -1661 LAKELAND CIR. 072399 <br /> 4453 R 101 -32225 ELECTRICAL PERMITS 22.00 27- Jul -99 7296 BRIAN DRIVE 072399 <br /> 4452 R 101 ELECTRICAL PERMITS 22.50 27- JuI -99 6849 CENTERVILLE RD. 072399 <br /> 4438 R 801 - 36235 ESCROW DEPOSITS 800.00 27- Jul -99 7081 DUPRE RD -SWIFT CONS. 072399 <br /> 4481 R 602 -37200 Sewer Sales 229.90 27- Jul -99 UTILITIES -BATCH *938 072399 <br />