2003-11-12 CC Packet - Laserfiche WebLink

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$1,500.00 10/2912003 o 7334 BRIAN DR - 03-191 - 10-2903 R 601-oo00Q..37150 Water $654.50 10/29/2003 o US Receipt Serv 15 WATER 102903ut R 601-00000-37100 Water Sales $290.00 10/29/2003 o 7334 BRIAN DR - 03-191- 10-2903 R 601-00000-34600 Water Meter $2.81 10129/2003 o US Receipt Serv 30 WATER 10-29-03ut R 601-00000-34400 Safe Drinking $1,595.15 10/29/2003 o US Receipt Serv 1 WATER 10-29-03ut R 601-00000-37100 Water Sales $0.29 10/29/2003 o US Receipt Serv Pen 30 10-29-03ut R 60'1-00000-34400 Safe Drinking $257.31 10/30/2003 o US Receipt Serv 1 WATER 103OO3ut R 601-00000-37100 Water Sales $900.24 10/30/2003 o US Receipt Serv 1 WATER 10-3003UT R 601-OO00Q..37100 Water Sales $236.69 10/30/2003 o US Receipt Serv 15 WATER 10-3003UT R 601-00000-37100 Water Sales $0.02 10/30/2003 o US Receipt Serv 30 WATER 10-3003UT R 601-00000-34400 Safe Drinking $2.n 10/31/2003 o UB Receipt Serv 30 WATER 10-3103ut R 601-00000-34400 Safe Drinking $1,140.03 10/31/2003 o US Receipt Serv 1 WATER 103103UT R 601-00000-37100 Water Sales $0.28 10/3112003 o US Receipt Serv Pen 30 1 0-31 03ut R 601-00000-34400 Safe Drinking $2.53 10/31/2003 o US Receipt ServPen 1 1 0-31 03ut R 601-00000-37100 Water Sales $519.80 10/31/2003 o US Receipt Serv 1 WATER 1 0-31 03ut R 601-0000Q..371 00 Water Sales $0.52 11/3/2003 o US Receipt Serv Pen 30 11-03-03ut R 601-00000-34400 Safe DrInking $5.21 11/312003 o US Receipt Serv 30 WATER 11-03-03ut R 601-00000-34400 Safe Drinking $23.80 11/312003 o US Receipt Serv Pen 1 11-03-03ut R 601-00000-37100 Water Sales $689.26 11/312003 o US Receipt Serv 1 WATER 11-03-03ut R 801-00000-37100 Water Sales $2,614.65 11/412003 o US Receipt Serv 1 WATER 10-4-03UT R 601''()()()()()''37100 Water Sales $0.67 11/4/2003 o US Receipt Serv Pen 30 10-4-03UT R 601-00000-34400 Safe Drinking $130.90 11/412003 o US ReceiptServ 15 WATER 110403UT R 801''()()()()()''37100 Water Sales $2,243.06 11/412003 o US RecelptServ 1 WATER 110403UT R 601-00000-37100 Water Sales $596.70 11/412003 o US Receipt Serv 1 WATER 11403UT R 801-00000-37100 Water Sales $6.30 11/412003 o UB Receipt Serv Pen 1 10-4-03UT R 601-OO00Q..371 00 Water Sales $6.57 11/4/2003 o US Receipt Serv 30 WATER 10-4-03UT R 601-00000-34400 Safe Drinking $1,299.00 11/412003 o UB Receipt Serv 15 WATER 10-4-03UT R 601-OO00Q..37100 Water Sales $1,210.31 11/512003 o UB Receipt Serv 1 WATER 11-503UT R 601-00000-37100 Water Sales $329.n 11/512003 o US Receipt Serv 1 WATER 11-0503ut R 601..()()()()()..37100 Water Sales $18.70 11/512003 o US ReceiptServ 15 WATER 11-503UT R 601-00000-37100 Water Sales $0.52 11/612003 o UB Receipt Serv Pen 30 11-6-03ut R 601-00000-34400 Safe Drinking $749.70 11/612003 o US Receipt Serv 1 WATER 11-6-03ut R 601-0000Q..371 00 Water Sales $21.59 11/612003 o US Receipt Serv Pen 1 11-6-03ut R 601-00000-37100 Water Sales $5.21 11/6/2003 o UB Receipt Serv 30 WATER 11-6-03ut R 601-00000-34400 Safe Drinking Act $26,483.56 FUND $26,610.43 FUND 602 SewER FUND Act Type G $1,262.25 10/29/2003 o 7334 BRIAN DR - 03-191 - 10-2903 G 602-20801 ServIce Availability Act $1,262.25 Act Type R $618.00 10/23/2003 o UB Receipt Serv 6 SewER 10-23-03 R 602-00000-37200 Sewer Sales $14.40 10/23/2003 o UB Receipt Serv Pen 6 10-23-03 R 602-00000-37200 Sewer Sales $39.67 10/23/2003 o UB REC Re-trans US SERV 10-23-03UT R 602-00000-37200 Sewer Sales $2,040.53 10/23/2003 o US REC Re-trans US SERV 10-23-03UT R 602..()()()()()..37200 Sewer Sales $1,363.62 10/24/2003 o US Receipt Serv 6 SewER 102403UT R 602-00000-37200 Sewer Sales $49.00 10/24/2003 o US Receipt Serv 18 102403UT R 602-00000-37200 Sewer Sales $1,221.73 10/27/2003 o US Receipt Serv 6 SewER 10-27-03ut R 602-00000-37200 Sewer Seles $732.28 10/27/2003 o US Receipt Serv 6 SewER 102703ut R 602-00000-37200 Sewer Sales $98.00 10/2812003 o US Receipt Serv 18 10-2803ut R 602-00000-37200 Sewer Sales $1,795.33 10/2812003 o US Receipt Serv 6 SewER 10-2803ut R 602-00000-37200 Sewer Sales $4.24 10/28/2003 o US Receipt Serv Pen 6 10-2803ut R 602-OO00Q..37200 Sewer Sales $686.00 10/2812003 o UB Receipt Serv 6 SewER 102803ut R 602-00000-37200 Sewer Sales $13.82 10/29/2003 o US Receipt Serv Pen 6 10-29-0301 R 602-00000-37200 Sewer Sales $9.80 10/29/2003 o US Receipt Serv Pen 6 10290301 R 602-00000-37200 Sewer Sales $840.62 10/29/2003 o US Receipt Serv 6 SewER 102903ut R 602-00000-37200 Sewer Sales $12.75 10/29/2003 o 7334 BRIAN DR - 03-191 - 10-2903 R 602..()()()()()..34700 SAC Charges $1,n3.63 10/29/2003 o US Receipt Serv 6 SewER 10-29-03ut R 602-00000-37200 Sewer Sales $2,000.00 10/29/2003 o 7334 BRIAN DR - 03-191 - 10-2903 R 602-00000-37250 Sewer $847.16 10/3012003 o US Receipt Serv 6 SewER 10-3003UT R 602-00000-37200 Sewer Sales $436.54 10/30/2003 o US Receipt Serv 6 SewER 103oo3ut R 602-00000-37200 Sewer Sales $441.00 10/30/2003 o US Receipt Serv 18 103OO3ut R 602-00000-37200 Sewer Sales $49.17 10/30/2003 o US Receipt Serv 18 10-3oo3UT R 602-00000-37200 Sewer Sales $540.30 10/31/2003 o US Receipt Serv 6 SewER 1 0-31 03ut R 602-00000-37200 Sewer Sales $2.61 10/31/2003 o US Receipt Serv Pen 6 10-310301 R 602-00000-37200 Sewer Sales $984.61 10/31/2003 o US Receipt Serv 6 SewER 103103UT R 602-00000-37200 Sewer Sales $702.88 111312003 o US Receipt Serv 6 SewER 11-03-03ut R 602-00000-37200 Sewer Sales $14.70 11/312003 o US Receipt Serv Pen 6 11-03-03ut R 602-00000-37200 Sewer Sales $6.43 11/4/2003 o US Receipt Serv Pen 6 10-4-03UT R 602-0000Q..37200 Sewer Sales $49.00 11/4/2003 o US Receipt Serv 18 10-4-03UT R 602-00000-37200 Sewer Sales $536.28 11/4/2003 o US Receipt Serv 6 SewER 11403UT R 602-00000-37200 Sewer Sales $1.682.34 11/4/2003 o US Receipt Serv 6 SewER 110403UT R 602-00000-37200 Sewer Sales $49.00 11/4/2003- o US Receipt Serv 18 110403UT R 602-00000-37200 Sewer Sales $2,763.36 11/412003 o US Receipt Serv 6 SewER 10-4-03UT R 602-00000-37200 Sewer Sales