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<br />PLType $25,830.37 <br />PL Type-E <br /> $1.47 12/212003 o REBURSE CITY FOR 12-02-03 E 101-43000-321 Telephone <br /> $25.62 121312003 o REIMBURSE CITY FOR 12-03-03 E 101-43000-321 Telephone <br />Ace $27.09 <br />PL Type $27.09 <br />FUND 101 $28,906.90 <br />FUND 415 STORM WATER IMP PROJECTS <br />PL Type.R <br /> $23.43 12/212003 o UB Receipt Sarv 10 DRAIN 1202-D3ut R 415-00000-32350 Storm Water <br /> $2.35 12/212003 o UB Receipt Sarv Pen 10 1202-D3ut R 415-00000-32350 Storm Water <br /> $22.44 12/212003 o UB Receipt Sarv 10 DRAIN 120203ut R 415-00000-32350 Storm Water <br /> $2.24 12/2/2003 o UB Receipt Serv Pen 10 120203ut R 415-00000-32350 Storm Water <br /> $14.55 121312003 o UB Receipt Sarv 10 DRAIN 120303ut R 415-00000-32350 Storm Water <br /> $1.45 121312003 o UB Receipt Sarv Pen 10 120303ut R 415-00000-32350 Storm Water <br /> $0.72 12/412003 o UB Receipt Sarv Pen 10 2003120401 R 415-00000-32350 Storm Water <br /> $1.37 12/412003 o UB Receipt Sarv Pen 10 12-D4-D3ut R 415-00000-32350 Storm Water <br /> $4.76 12/412003 o UB Receipt Sarv 10 DRAIN 2003120401 R 415-00000-32350 Storm Water <br /> $13.82 12/412003 o UB Receipt Sarv 10 DRAIN 12-D4-D3ut R 415-00000-32350 Storm Water <br /> $5.00 12/512003 o UB Receipt Sarv 10 DRAIN 12-5-Q3UT R 415-00000-32350 Storm Water <br /> $0.50 12/5/2003 o UB Receipt Sarv Pen 10 12-5-Q3UT R 415-00000-32350 Storm Water <br />Ace $92.63 <br />PLType $92.63 <br />FUND 415 $92.63 <br />FUND 601 WATER FUND <br />PL Type.R <br /> $0.04 12/512003 o UB Receipt Sarv Pen 30 12-5-Q3UT R 601-o000O-34400 Safe Drinking <br /> $0.40 12/5/2003 o UB Receipt Serv 30 WATER 12-5-Q3UT R 601-00000-34400 Safe Drinking <br />Ace $0.44 <br /> $19.72 121212003 o UB Receipt Sarv Pen 1 1202-D3ut R 601-00000-37100 Water Sales <br /> $197.10 12/212003 o UB Receipt Sarv 1 WATER 1202-D3ut R 601-00000-37100 Water Sales <br /> $196.57 121312003 o UB Receipt Sarv 1 WATER 120303ut R 601-00000-37100 Water Sales <br /> $19.66 121312003 o UB Receipt Sarv Pen 1 120303ut R 601-00000-37100 Water Sales <br /> $134.45 .12/412003 o UB Receipt Sarv 1 WATER 12-D4-D3ut R 601-00000-37100 Water Sales <br /> $13.45 12/412003 o UB Receipt Sarv Pen 1 12-D4-D3ut R 601-00000-37100 Water Sales <br /> $82.95 12/512003 o UB Receipt Sarv 1 WATER 12-5-D3UT R 601-00000-37100 Water Sales <br /> $8.30 12/512003 o UB Receipt Sarv Pen 1 12-5-03UT R 601-00000-37100 Water Sales <br />Ace $672.20 <br />PL Type $672.64 <br />FUND 601 $672.64 <br />FUND 602 SEWER FUND <br />PL Type ~ <br /> $229.72 121212003 o UB Receipt Sarv 6 SEWER 1202-D3ut R 602-00000-37200 Sewer Sales <br /> $22.00 12/212003 o UB Receipt Sarv Pen 6 120203ut R 602-o000O-37200 Sewer Sales <br /> $219.98 1212/2003 o UB Receipt Sarv 6 SEWER 120203ut R 602-00000-37200 Sewer Sales <br /> $22.98 12/212003 o UB Receipt Sarv Pen 6 1202-o3ut R 602-00000-37200 Sewer Sales <br /> $14.25 121312003 o UB Receipt Sarv Pen 6 120303ut R 602-00000-37200 Sewer Sales <br /> $142.53 121312003 o UB Receipt Sarv 6 SEWER 120303ut R 602-00000-37200 Sewer Sales <br /> $46.67 12/412003 o UB Receipt Sarv 18 2003120401 R 602-o000O-37200 Sewer Sales <br /> $13.53 12/412003 o UB Receipt Serv Pen 6 12-D4-D3ut R 602-00000-37200 Sewer Sales <br /> $135.38 12/412003 o UB Receipt Serv 6 SEWER 12-D4-D3ut R 602-?OO0O-37200 Sewer Sales <br /> $7.00 12/412003 o UB Receipt Serv Pen 18 2003120401 R 602-00000-37200 Sewer Sales <br /> $48.95 12/512003 o UB Receipt Serv 6 SEWER 12-5-Q3UT R 602-00000-37200 Sewer Sales <br /> $4.90 12/512003 o UB Receipt Serv Pen 6 12-5-Q3UT R 602-00000-37200 Sewer Sales <br />~ $9OT.87 <br />