2003-09-10 CC Packet - Laserfiche WebLink

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Tran Batch Amount Date Comments Name Account Deser $33.20 8128/2003 US Receipt Sarv 10 DRAIN 82803ut R 415-32350 Stonn Water Drainage $1.50 91212003 US Receipt Sarv Pen 10 090203UT R 415-32350 Stonn Water Drainage $15.00 912/2003 US Receipt Sarv 10 DRAIN 090203UT R 415-32350 Stonn Water Drainage $2.45 91212003 US Receipt Sarv Pen 10 ~UT R 415-32350 Stonn Water Drainage $24.54 912/2003 US Receipt Sarv 10 DRAIN 9203UT R 415-32350 StonnWater Drainage $1.80 9/412003 US Receipt Sarv Pen 10 09-0403UT R 415-32350 Stonn Water Drainage $200.00 9/412003 1751 PARTRIDGE PLACE - 090403 R 415-34000 Chrgs for Serv. Drain $25.15 9/412003 US Receipt Sarv 10 DRAIN 090403ut R 415-32350 Stonn Water Drainage $2.51 9/4/2003 US Receipt Serv Pen 10 090403ut R 415-32350 Stonn Water Drainage $18.01 '9/4/2003 US Receipt Sarv 10 DRAIN 09-0403UT R 415-32350 Stonn Water Drainage Act $327.18 FUND $327.18 FUND 601 WATER FUND Act Type G $1.22 8/26/2003 US Receipt Sure 1 SALES 82803ut G 601-20800 State Sales & Use Tax Act $1.22 Act Type R $201.76 8/2812003 US Receipt Sarv 1 WATER 82803ut R 601-37100 Water Sales $21.85 812812003 US Receipt Sarv Pen 1 82803ut R 601-37100 Water Sales $17.80 8/2812003 US Receipt Sarv 30 WATER 82803ut R 601-34400 Safe Drinking Water Fee $1.26 8/2812003 US Receipt Sarv Pen 30 82803ut R 601-34400 Safe Drinking Water Fee $10.54 912/2003 UB Receipt Serv Pen 1 090203UT R 601-37100 Water Sales $1.04 91212003 UB Receipt Sarv Pen 30 090203UT R 601-34400 Safe Drinking Water Fee $122.41 9/212003 US Receipt Sarv 1 WATER 9203UT R 601-37100 Water Sales $12.24 91212003 UB Receipt Sarv Pen 1 9203UT R 601-37100 Water Sales $10.42 9/2/2003 US Receipt Sarv 30 WATER090203UT R 601-34400 Safe Drinking Water Fee $9.51 91212003 UB Receipt Serv 30 WATER 9203UT R 601-34400 Safe Drinking Water Fee $0.94 9/212003 UB Receipt Sarv Pen 30 9203UT R 601-34400 Safe Drinking Water Fee $105.40 9/212003 US Receipt Sarv 1 WATER 090203UT R 601-37100 Water Sales $1.52 9/4/2003 UB Receipt Sarv Pen 30 090403ut R 601-34400 Safe Drinking Water Fee $25.26 9/412003 US Receipt Sarv Pen 1 09-0403UT R 601-37100 Water Sales $252.58 9/4/2003 UB Receipt Sarv 1 WATER 09-0403UT R 601-37100 Water Sales $178.64 9/4/2003 UB Receipt Sarv 1 WATER 090403ut R 601-37100 Water Sales $13.86 9/412003 UB Receipt Sarv 30 WATER09-0403UT R 601-34400 Safe Drinking Water Fee $17.86 9/4/2003 UB Receipt Sarv Pen 1 090403ut R 601-37100 Water Sales $1.38 9/4/2003 US Receipt Sarv Pen 30 09-0403UT R 601-34400 Safe Drinking Water Fee $1,500.00 9/412003 1re1PARTRlDGEPLACE-090403 R 601-37150 Water $15.19 9/412003 US Receipt Sarv 30 WATER090403ut R 601-34400 Safe Drinking Water Fee $290.00 9/412003 1751 PARTRIDGE PLACE - 090403 R 601-34600 Water Meter Charges Act $2,811.46 FUND $2,812.68 FUND 602 SEWER FUND Act Type G $25.00 91212003 6885 PHEASANT LANE . 09-02-03 G 602-20801 ServIce Availability $1,262.25 9/4/2003 1751 PARTRIDGE PLACE - 090403 G 602-20801 Service Availability Act $1,287.25 Act Type R $30.23 8126/2003 UB Receipt Sarv Pen 6 82803ut R 602-37200 Sewer Sales $329.14 812812003 UB Receipt Sarv 6 SEWER 82803ut R 602-37200 Sewer Sales 1';' $24.05 912/2003 US Receipt Sarv Pen 6 9203UT R 602-37200 Sewer Sales ,- Tran Batc;h Amount Date Comments Name AccountDeser $240.52 9/212003 UB Receipt Sarv 6 SEWER 9203UT R 602-37200 Sewer Sales $14.70 91212003 US Receipt Sarv Pen 6 090203UT R 602-37200 Sewer Sales $147.00 9/2/2003 UB Receipt Sarv 6 SEWER 090203UT R 602-37200 Sewer Sales $17.65 9/412003 UBReceipt Sarv Pen 6 . 09-0403UT R 602-37200 Sewer Sales $176.49 9/4/2003 UB Receipt Sarv 6 SEWER 09-0403UT R 602-37200 Sewer Sales $12.75 9/412003 1751 PARTRIDGE PLACE - 090403 R 602-34700 SAC Charges $24.54 9/4/2003 UB Receipt Sarv Pen 6 090403ut R 602-37200 Sewer Sales $2,000.00 9/412003 1751 PARTRIDGE PLACE - 090403 R 602-37250 Sawer $245.32 9/4/2003 UB Receipt Sarv 6 SEWER 090403ut R 602-37200 Sewer Sales 3