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2003-12-01 CC Packet
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2003-12-01 CC Packet
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<br /> $5.97 11/1412003 o UB Receipt Sure 1 SALES 11-1403-UT G 601-20800 State Sales & Use Tax <br /> $56.80 11/17/2003 o UB Receipt Sure 1 SALES 111503UT G 601-20800 State Sales & Use Tax <br /> $48.93 11/1812003 o UB Receipt Sure 1 SALES 11-17-03ut G 601-20800 State Sales & Use Tax <br /> $1.33 11/2412003 o UB Receipt Sure 1 SALES 112403ut G 601-20800 State Sales & Use Tax <br /> $2.51 11/2612003 o 40 SERIES COPPER 11-25-03 G 601-20800 State Sales & Use Tax <br />Ad $124.72 <br />Act Type R <br /> $0.01 11/13/2003 o UB Receipt Serv 30 WATER 1113-03UT R 601-00000-34400 <br /> $2,930.60 11/1312003 o UB Receipt Serv 1 WATER 11-1303UT R 601-00000-37100 <br /> $272.05 11/13/2003 o UB Receipt Serv 1 WATER 11-13-03UT-1 R 601-00000-37100 <br /> $564.44 11/1312003 o UB Receipt Serv 1 WATER 1113-03UT R 601-00000-37100 <br /> $1,500.00 11/1312003 o 1764 WATER HOOK UP 11-1303 R 601-00000-37150 <br /> $290.00 11/1312003 o 1764 WATER METER- 11-1303 R 601-00000-34600 <br /> $896.47 11/1312003 o UB Receipt Serv 1 WATER 111303UT R 601-00000-37100 <br /> $290.00 11/1412003 o 7370 PEL TIER CIRCLE- 11-14-03 R 601-00000-34600 <br /> $0.15 11/1412003 o UB Receipt Serv Pen 30 11-1403-UT R 601-00000-34400 <br /> $1.41 11/1412003 o UB Receipt Serv 30 WATER 11-1403-UT R 601-00000-34400 <br /> $2,512.76 11/1412003 o UB Receipt Serv 1 WATER 11-1403-UT R 601-00000-37100 <br /> $1.90 11/1412003 o UB Receipt Serv Pen 1 11-1403-UT R 601-00000-37100 <br /> $96.75 11/14/2003 o UB Receipt Serv 15 WATER 11-1403-UT R 601-00000-37100 <br /> $2.84 11/1412003 o UB Receipt Serv 30 WATER 111403UT R 601-00000-34400 <br /> $1,662.26 11/1412003 o UB Receipt Serv 1 WATER 111403UT R 601-00000-37100 <br /> $1,500.00 11/1412003 o 7370 PEL TIER CIRCLE - 11-14-03 R 601-00000-37150 <br /> $0.49 11/1412003 o UB Receipt Serv Pen 15 11-1403-UT R 601-00000-37100 <br /> $141.10 11/14/2003 o UB Receipt Serv 15 WATER 111403UT R 601-00000-37100 <br /> $7.90 11/1412003 o UB Receipt Serv Pen 1 111403UT R 601-00000-37100 <br /> $0.29 11/1412003 o UB Receipt Serv Pen 30 111403UT R 601-00000-34400 <br /> $1,821.55 11/14/2003 o UB Receipt Serv 1 WATER 11-1403UT R 601-00000-37100 <br /> $873.80 11/17/2003 o UB Receipt Serv 15 WATER 111503UT R 601-00000-37100 <br /> $8.30 11/17/2003 o UBReceiptServ30WATER 111503UT R 601-00000-34400 <br /> $0.83 11/17/2003 o UB Receipt Serv Pen 30 111503UT R 601-00000-34400 <br /> $6,553.44 11/17/2003 o UB Receipt Serv 1 WATER 111503UT R 601-00000-37100 <br /> $14.94 11/17/2003 o UB Receipt Serv Pen 1 111503UT R 601-00000-37100 <br /> $1.39 11/1812003 o UB Receipt Serv 30 WATER 11-17-03ut R 601-00000-34400 <br /> $332.33 11/1812003 o UB Receipt Serv 1 WATER 11-1803UT R 601-00000-37100 <br /> $33.23 11/1812003 o UB Receipt Serv Pen 1 11-1803UT R 601-00000-37100 <br /> $0.26 11/18/2003 o UB Receipt Serv Pen 15 11-17-03ut R 601-00000-37100 <br /> $1,139.93 11/18/2003 o UB Receipt Serv 15 WATER 11-17 -03ut R 601-00000-37100 <br /> $0.15 11/1812003 o UB Receipt Serv Pen 30 11-17-03ut R 601-00000-34400 <br /> $1,589.17 11/1812003 o UB Receipt Serv 1 WATER 11-17-03ut R 601-00000-37100 <br /> $2.27 11/1812003 o UB Receipt Serv Pen 1 11-17-03ut R 601-00000-37100 <br /> $332.33 11/19/2003 o UB Receipt Serv 1 WATER 11-19-03UT R 601-00000-37100 <br /> $33.23 11/19/2003 o UB Receipt Serv Pen 1 11-19-03UT R 601-00000-37100 <br /> $22.95 11/20/2003 o UB Receipt Serv Pen 1 112oo3-1UT R 601-00000-37100 <br /> $1,500.00 11/20/2003 o 7353 PEL TIER CIRCLE - 112003 R 601-00000-37150 <br /> $290.00 11/20/2003 o 7353 PEL TIER CIRCLE - 112003 R 601-00000-34600 <br /> $0.88 11/20/2003 o UB Receipt Serv 30 WATER 11-20-03UT R 601-00000-34400 <br /> $0.09 11/20/2003 o UB Receipt Serv Pen 30 11-20-03UT R 601-00000-34400 <br /> $229.50 11/20/2003 o UB Receipt Serv 1 WATER 112003-1 UT R 601-00000-37100 <br /> $159.71 11/20/2003 o UB Receipt Serv Pen 1 11-20-03UT R 601-00000-37100 <br /> $1,596.95 11/20/2003 o UB Receipt Serv 1 WATER 11-20-03UT R 601-00000-37100 <br /> $0.04 11/21/2003 o UB Receipt Serv Pen 30 112103ut R 601-00000-34400 <br /> $1.18 11/21/2003 o UB Receipt Serv 30 WATER 112103ut R 601-00000-34400 <br /> $279.55 11/21/2003 o UB Receipt Serv 1 WATER 112103ut R 601-00000-37100 <br /> $26.81 11/21/2003 o UB Receipt Serv Pen 1 112103ut R 601-00000-37100 <br /> $420.53 11/2412003 o UB Receipt Serv 1 WATER 112403ut R 601-00000-37100 <br /> $42.06 11/24/2003 o UB Receipt Serv Pen 1 112403ut R 601-00000-37100 <br /> $20.40 11/2412003 o UB Receipt Serv 15 WATER 112403ut R 601-00000-37100 <br /> $2.04 11/2412003 o UB Receipt Serv Pen 15 112403ut R 601-00000-37100 <br /> $0.25 11/2512003 o UB Receipt Serv 30 WATER 112503UT R 601-00000-34400 <br /> $198.25 11/2512003 o UB Receipt Sarv 1 WATER 112503UT R 601-00000-37100 <br /> $0.02 11/2512003 o UB Receipt Serv Pen 30 112503UT R 601-00000-34400 <br /> $20.15 11/25/2003 o UB Receipt Serv Pen 1 112503UT R 601-00000-37100 <br />Ad $30,219.93 <br />FUND $30,344.65 <br />FUND 602 SEWER FUND <br />Act Type G <br /> $1,262.25 11/1412003 o 7370 PEL TIER CIRCLE - 11-14-03 G 602-20801 Service Availability <br /> $1,262.25 11/20/2003 o 7353 PEL TIER CIRCLE - 112003 G 602-20801 Service Availability <br />Ad $2,524.50 <br />Act Type R <br /> $151.44 11/13/2003 o UB Receipt Serv 18 11-1303UT R 602-00000-37200 <br /> $5.41 11/13/2003 o UB Receipt Serv Pen 6 11-1303UT R 602-00000-37200 <br />
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