2003-11-12 CC Packet - Laserfiche WebLink

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$170.00 11/512003 o 6805 -20TH AVE S - 11503 R 101-00000-32225 Electrical $61.28 11/512003 o 1840 -73RD STREET- 11503 R 101-00000-32210 Bulldlng/Mech; $8.50 11/512003 o DOG TAG # 0009 FOR 11503 R 101..()0()()()..32200 AnimaJUcenses $403.10 11/612003 07248 TWIN LAKES AVE- 11603 R 101-00000-32210 BulldlngIMech. $50.00 11/612003 o 7011 EAGLE TRAIL - 11603 R 101-00000-32225 E1ectrlca1 $100.00 11/612003 o 6870MALLARDWAY- 11603 R 101-00000-32210 Bullding/Mech. Act $18,052.95 FUND $20,353.65 FUND 415 STORM WATER IMP PROJECTS Act Type R $3.25 10/2312003 o US REC Re-trans US SERV 10-23-03UT R 415-00000-32350 Stonn Water $200.21 10/23/2003 o US REC Re-trans US SERV 10-23-03UT R 415-00000-32350 Stonn Water $1.18 10/2312003 o US Receipt Serv Pen 10 10-23-03 R 415-00000-32350 Stonn Water $60.12 10/23/2003 o US Receipt Serv 10 DRAIN 10-23-03 R 415-00000-32350 Stonn Water $149.16 10/24/2003 o US Receipt Serv 10 DRAIN 102403UT R 415-00000-32350 Stonn Water $124.66 10/27/2003 o US Receipt Serv 10 DRAIN 10-27 -o3ut R 415-00000-32350 Stonn Water $74.72 10/27/2003 o US Receipt Serv 10 DRAIN 102703ut R 415-00000-32350 Stonn Water $220.36 10/28/2003 o US Receipt Serv 10 DRAIN 10-2803ut R 415-00000-32350 Stonn Water $2.68 10/28/2003 o US Receipt Serv Pen 10 10-2803ut R 415-00000-32350 Stonn Water $75.00 10/28/2003 o US Receipt Serv 10 DRAIN 102803ut R 415-00000-32350 Stonn Water $1.19 10/2912003 o US Receipt Serv Pen 10 10-29-03ut R 415-00000-32350 Stonn Water $178.83 10/2912003 o US Receipt Serv 10 DRAIN 10-29-03ut R 415-00000-32350 Stonn Water $200.00 10/29/2003 o 7334 BRIAN DR - 03-191 - 10-2903 R 415-00000-34000 Chrgs for Serv. $1.00 10129/2003 o US Receipt Serv Pen 10 102903ut R 415-00000-32350 Stonn Water $90.78 10/29/2003 o UB Receipt Serv 10 DRAIN 102903ut R 415-00000-32350 Stonn Water $91.46 1013012003 o US Receipt Serv 10 DRAIN 10-3003UT R 415-00000-32350 Stonn Water $89.55 10/3012003 o UB Receipt Serv 10 DRAIN 103003ut R 415-00000-32350 Stonn Water $55.13 10/31/2003 o UB Receipt Serv 10 DRAIN 1 0-31 03ut R 415-00000-32350 Stonn Water $105.47 10/31/2003 o US Receipt Serv 10 DRAIN 103103UT R 415-00000-32350 Stonn Water $0.27 10/31/2003 o UB Receipt Serv Pen 10 1 0-31 03ut R 415-00000-32350 Stonn Water $69.72 11/3/2003 o US Receipt Serv 10 DRAIN 11-o3-03ut R 415-00000-32350 Stonn Water $1.30 11/3/2003 o UB Receipt Serv Pen 10 11-o3-03ut R 415-00000-32350 Stonn Water $301.84 11/4/2003 o UB Receipt Serv 10 DRAIN 10-4-03UT R 415-00000-32350 Stonn Water $54.72 11/4/2003 o US Receipt Serv 10 DRAIN 11403UT R 415-00000-32350 Stonn Water $176.66 11/4/2003 o US Receipt Servo 10 DRAIN 110403UT R 415-00000-32350 Stonn Water $0.66 11/4/2003 o US Receipt Serv Pen 10 10-4-03UT R 415-00000-32350 Stonn Water $50.00 11/5/2003 o UB Receipt Serv 10 DRAIN 11-0503ut R 415-00000-32350 Stonn Water $103.88 11/512003 o US Receipt Serv 10 DRAIN 11-503UT R 415-00000-32350 Stonn Water $86.00 11/6/2003 o US Receipt Serv 10 DRAIN 11-6-03ut R 415-00000-32350 Stonn Water $1.60 11/6/2003 o US Receipt Serv Pen 10 11-6-03ut R 415-00000-32350 Stonn Water Act $2.571.40 FUND $2,571.40 fUND 601 WATER FUND Act Type G $1.11 10/23/2003 o US REC Re-trans US 10-23-03UT G 601-20800 State Sales & Use Tax $3.43 10/2412003 o US Receipt Sure 1 SALES 102403UT G 601-20800 State Sales & Use Tax $1.11 10/28/2003 o US Receipt Sure 1 SALES 10-2803ut G 601-20800 State Sales & Use Tax $42.54 10/29/2003 o UB Receipt Sure 1 SALES 102903ut G 601-20800 State Sales & Use Tax $15.36 10/30/2003 o US Receipt Sure 1 SALES 10-3003UT G 601-20800 State Sales & Use Tax $8.51 11/4/2003 o US Receipt Sure 1 SALES 110403UT G 601-20800 State Sales & Use Tax $53.59 11/4/2003 o US Receipt Sure 1 SALES 10-4-03UT G 601-20800 State Sales & Use Tax $1.22 11/512003 o UB Receipt Sure 1 SALES 11-503UT G 601-20800 State Sales & Use Tax Act $126.87 Act Type R $1,483.20 10/23/2003 o US REC Re-trans US SERV 10-23-03UT R 601-00000-37100 Water Sales $977.23 10/23/2003 o US Receipt Serv 1 WATER 10-23-03 R 601-00000-37100 Water Sales $20.73 10/23/2003 o US Receipt Serv Pen 1 10-23-03 R 601-00000-37100 Water Sales $0.37 10/23/2003 o UB Receipt Serv Pen 30 10-23-03 R 601-00000-34400 Safe Drinking $3.83 10/2312003 o US Receipt Serv 30 WATER 10-23-03 R 601-00000-34400 Safe Drinking $52.70 10/24/2003 o US Receipt Serv 15 WATER 102403UT R 601-00000-37100 Water Sales $1.847.84 10/2412003 o US Receipt Serv 1 WATER 102403UT R 601-00000-37100 Water Sales $629.00 10/27/2003 o US Receipt Serv 1 WATER 102703ut R 601-00000-37100 Water Sales $1.005.88 10/27/2003 o US Receipt Serv 1 WATER 10-27-oSut R 601-00000-37100 Water Sales $2,335.43 10/28/2003 o UB ReceiptServ 1 WATER 10-2803ut R 601-00000-37100 Water Sales $1.07 10/28/2003 o US Receipt Serv Pen 1 10-2803ut R 601-00000-37100 Water sales $0.69 10/2812003 o US Receipt Serv 30 WATER 10-2803ut R 601-00000-34400 Safe Drinking $0.08 10/28/2003 o US Receipt Serv Pen 30 10-2803ut R 601-00000-34400 Safe DrInking $537.20 10/28/2003 o UB ReceiptServ 1 WATER 102803ut R 601-00000-37100 Water Sales $2.11 10/29/2003 o US Receipt Serv Pen 1 10-29-03ut R 601-00000-37100 Water Sales $531.34 10/29/2003 o UB Receipt Serv 1 WATER 102903ut R 601-00000-37100 Water Sales