2003-12-01 CC Packet - Laserfiche WebLink

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$20.00 11/20/2003 o 6879 MALLARYWAY- 112003 R 101-00000-32210 $0.78 11/21/2003 o PHOTO COPIES 112103 R 101-00000-34105 $20.00 11/21/2003 o 1764 MAIN ST - P03-048 112103 R 101-00000-32180 $374.22 11/21/2003 o 1646 HUNTER'S TRAlL- 112103 R 101-0??oo-32210 $25.00 11/24/2003 o CHAMBER RENTAL 11-24-03 R 1 01-ooooQ-321 00 $200.97 11/25/2003 o 1753 DUPRE RD - 03-203 11-25-03 R 101-0??oo-32210 $300.00 11/25/2003 o 2016 GATEWAY CIRCLE - 11-25-03 R 101-00000-32180 $121.80 11/25/2003 o 1855 QUEBEC ST - 03-202 11-25-03 R 101-0??oo-32210 $20.00 11/25/2003 o 1748 OJIBWAY - M03-075 11-25-03 R 1 01-QOOOQ-3221 0 $38.49 11/26/2003 o 40 SERIES COPPER 11-25-03 R 101-0??oo-36200 Ad $13,875.11 FUND $19,538.67 FUND 306 MOUND TRAIL DEBT SERVICE Act Type R $1,154.00 11/24/2003 o MOUND TRAIL - SPECIAL 11-24-03 R 306-oo0oo-36100 Special Ad $1,154.00 FUND $1,154.00 FUND 308 21ST AVE IMP DEBT SERVICE Act Type R $14,042.00 11/24/2003 o 21ST AVE - SPECIAL 11-24-03 R 308-G0000-36100 Ad $14,042.00 FUND $14,042.00 FUND 415 STORM WATER IMP PROJECTS Act Type R $22.44 11/13/2003 o UB Receipt Serv 10 DRAIN 11-13-03UT-1 R 415-00000-32350 $30.00 11/1312003 o UB Receipt Serv 10 DRAIN 1113-03UT R 415-00000-32350 $1.52 11/1312003 o UB Receipt Serv Pen 10 11-1303UT R 415-00000-32350 $260.40 11/13/2003 o UB Receipt Serv 10 DRAIN 11-1303UT R 415-00000-32350 $83.33 11/13/2003 o UB Receipt Serv 10 DRAIN 111303UT R 415-00000-32350 $0.05 11/14/2003 o UB Receipt Serv Pen 10 11-1403UT R 415-00000-32350 $130.45 11/14/2003 o UB Receipt Serv 10 DRAIN 11-1403UT R 415-00000-32350 $200.00 11/14/2003 o 7370 PEL TIER CIRCLE - 11-14-03 R 415-00000-34000 $1.77 11/14/2003 o UB Receipt Serv Pen 10 111403UT R 415-00000-32350 $160.25 11/14/2003 o UB Receipt Serv 10 DRAIN 111403UT R 415-00000-32350 $197.68 11/14/2003 o UB Receipt Serv 10 DRAIN 11-1403-UT R 415-00000-32350 $0.29 11/1412003 o UB Receipt Serv Pen 10 11-1403-UT R 415-00000-32350 $1.83 11/17/2003 o UB Receipt Serv Pen 10 111503UT R 415-00000-32350 $496.57 11/17/2003 o UB Receipt Serv 10 DRAIN 111503UT R 415-00000-32350 $2.80 11/1812003 o UB Receipt Serv Pen 10 11-1803UT R 415-00000-32350 $189.59 11/1812003 o UB Receipt Serv 10 DRAIN 11-17-03ut R 415-0000Q-3235O $0.15 11/1812003 o UB Receipt Serv Pen 10 11-17-03ut R 415-00000-32350 $28.15 11/1812003 o UB Receipt Serv 10 DRAIN 11-1803UT R 415-00000-32350 $28.16 11/19/2003 o UB Receipt Serv 10 DRAIN 11-19-03UT R 415-00000-32350 $2.79 11/19/2003 o UB Receipt Serv Pen 10 11-19-03UT R 415-00000-32350 $97.80 11/20/2003 o UB Receipt Serv 10 DRAIN 11-20-03UT R 415-00000-32350 $10.00 11/20/2003 o UB Receipt Serv 10 DRAIN 112oo3-1UT R 415-00000-32350 $9.74 11/20/2003 o UB Receipt Serv Pen 10 11-20-03UT R 415-00000-32350 $1.00 11/2012003 o UB Receipt Serv Pen 10 112003-1UT R 415-00000-32350 $200.00 11/20/2003 o 7353 PELTIER CIRCLE - 112003 R 415-00000-34000 $24.51 11/21/2003 o UB Receipt Serv 10 DRAIN 112103ut R 415-00000-32350 $2.38 11/21/2003 o UB Receipt Serv Pen 10 112103ut R 41 S-OOOOO-32350 $5.00 11/24/2003 o UB Receipt Serv Pen 10 112403ut R 415-00000-32350 $55.07 11/24/2003 o UB Receipt Serv 10 DRAIN 112403ut R 415-00000-32350 $22.13 11/25/2003 o UB Receipt Serv Pen 10 112503UT R 415-0000Q-32350 $96.00 11/25/2003 o UB Receipt Serv 10 DRAIN 112503UT R 415-00000-32350 Ad $2,361.85 FUND $2,361.85 FUND 446 HUNTERS CROSSING PHASE II Act Type R $127,493.00 11/1312003 o HUNTER'S CROSSING 11-13-03 R 446-00000-36235 Ad $127,493.00 FUND $127,493.00 FUND 601 WATER FUND Act Type G $9.18 11/14/2003 o UB Receipt Sure 1 SALES 111403UT G 601-20800 State Sales & Use Tax