Laserfiche WebLink
<br /> ~~- <br />..~" . <br /> $9.10 2/25/2004 o UB Receipt Serv 10 DRAIN 02-2504UT R 415-43000-32350 Storm Water <br /> $0.06 2/25/2004 o UB Receipt Serv Pen 10 022404-5ut R 415-43000-32350 Storm Water <br /> $200.00 2/25/2004 o 1759 PARTRIDGE PLACE- 022504 R 415-43000-34000 Chrgs for Servo <br /> Act $1,622.14 <br /> FUND $1,622.14 <br /> FUND 601 WATER FUND <br /> Act Type G <br /> $23.12 2/23/2004 o UB Receipt Sure 1 SALES 022304UT G 601-20800 State Sales & Use Tax <br /> $13.38 2/24/2004 o UB Receipt Sure 1 SALES 02-24-04UT G 601-20800 State Sales & Use Tax <br /> $1.44 2/24/2004 o UB Receipt Sure 1 SALES 02-2404-4UT G 601-20800 State Sales & Use Tax <br /> Act $37.94 <br /> Act Type R <br /> $237.99 2/23/2004 o UB Receipt Serv 1 WATER 02-2304-UT R 601-49400-37100 Water Sales <br /> $0.34 2/23/2004 o UB Receipt Serv Pen 1 02-2304-UT R 601-49400-37100 Water Sales <br /> $355.30 2/23/2004 o UB Receipt Serv 15 WATER 022304UT R 601-49400-37100 Water Sales <br /> $1,918.63 2/23/2004 o UB Receipt Serv 1 WATER 02-23-04UT R 601-49400-37100 Water Sales <br /> $1,210.28 2/23/2004 o UB Receipt Serv 1 WATER 022304UT R 601-49400-37100 Water Sales <br /> $0.77 2/2312004 o UB Receipt Serv Pen 1 02-23-04UT R 601-49400-37100 Water Sales <br /> $2.19 2/23/2004 o UB Receipt Serv Pen 1 022304UT R 601-49400-37100 Water Sales <br /> $1,141.44 2/24/2004 o UB Receipt Serv 1 WATER 2-2404-3UT R 601-49400-37100 Water Sales <br /> $0.94 2/24/2004 o US Receipt Serv Pen 1 2-2404-3UT R 601-49400-37100 Water Sales <br /> $374.00 2/24/2004 o UB Receipt Serv 1 WATER 02-2404-4UT R 601-49400-37100 Water Sales <br /> $2,423.51 2/24/2004 o US Receipt Serv 1 WATER 02-24-04UT R 601-49400-37100 Water Sales <br /> $1,023.83 2/24/2004 o UB Receipt Serv 1 WATER 022304-5UT R 601-49400-37100 Water Sales <br /> $5.27 2/24/2004 o US Receipt Serv Pen 1 022304-5UT R 601-49400-37100 Water Sales <br /> $1.79 2/24/2004 o US Receipt Serv 30 WATER 02-24-04UT R 601-49400-34400 Safe Drinkin9 <br /> $632.40 2/24/2004 o US Receipt Serv 1 WATER 022404UT R 601-49400-37100 Water Sales <br /> $187.00 2/24/2004 o UB Receipt Serv 15 WATER 02-24-04UT R 601-49400-37100 Water Sales <br /> $22.10 2/24/2004 o US Receipt Serv 15 WATER 02-2404-4UT R 601-49400-37100 Water Sales <br /> $4.14 2/24/2004 o US Receipt Serv Pen 1 02-24-04UT R 601-49400-37100 Water Sales <br /> $4.33 2/25/2004 o US Receipt Serv Pen 1 02-2504UT R 601-49400-37100 Water Sales <br /> $43.27 2/25/2004 o UB Receipt Serv 1 WATER 02-2504UT R 601-49400-37100 Water Sales <br /> $1,500.00 2/25/2004 o 1759 PARTRIDGE PLACE - 022504 R 601-49400-37150 Water <br /> $290.00 2/25/2004 o 1759 PARTRIDGE PLACE - 022504 R 601-49400-34600 Water Meter <br /> $654.92 2/2512004 o US Receipt Serv 1 WATER 022404-5ut R 601-49400-37100 Water Sales <br /> $0.72 2/25/2004 o US Receipt Serv Pen 1 022404-5ut R 601-49400-37100 Water Sales <br /> Act $12,035.16 <br /> FUND $12,073.10 <br /> FUND 602 SEWER FUND <br /> Act Type G <br /> $1,336.50 2/25/2004 o 1759 PARTRIDGE PLACE - 022504 G 602-20801 Service Availability <br /> Act $1,336.50 <br /> Act Type R <br /> $0.89 2/23/2004 o US Receipt Serv Pen 6 02-2304-UT R 602-43200-37200 Sewer Sales <br /> $1,581.30 2/23/2004 o US Receipt Serv 6 SEWER 022304UT R 602-43200-37200 Sewer Sales <br /> $1.35 2/23/2004 o UB Receipt Serv Pen 6 022304UT R 602-43200-37200 Sewer Sales <br /> $400.91 2/23/2004 o UB Receipt Serv 6 SEWER 02-2304-UT R 602-43200-37200 Sewer Sales <br /> $49.00 2/23/2004 o US Receipt Serv 18 022304UT R 602-43200-37200 Sewer Sales <br /> $0.45 2/23/2004 o US Receipt Serv Pen 6 02-23-04UT R 602-43200-37200 Sewer Sales <br /> $2,549.82 2/23/2004 o US Receipt Serv 6 SEWER 02-23-04UT R 602-43200-37200 Sewer Sales <br /> $49.00 2/24/2004 o US Receipt Serv 18 02-2404-4UT R 602-43200-37200 Sewer Sales <br /> $98.00 2/24/2004 o US Receipt Serv 18 02-24-04UT R 602-43200-37200 Sewer Sales <br /> $4.90 2/24/2004 o US Receipt Serv Pen 6 022304-5UT R 602-43200-37200 Sewer Sales <br /> $5.35 2/24/2004 o US Receipt Serv Pen 6 02-24-04UT R 602-43200-37200 Sewer Sales <br /> $1,029.00 2/24/2004 o US Receipt Serv 6 SEWER 022404UT R 602-43200-37200 Sewer Sales <br /> $3,300.52 2/24/2004 o US Receipt Serv 6 SEWER 02-24-04UT R 602-43200-37200 Sewer Sates <br /> $536.28 2/24/2004 o US Receipt Serv 6 SEWER 02-2404-4UT R 602-43200-37200 Sewer Sales <br /> $1,695.59 2/24/2004 o US Receipt Serv 6 SEWER 2-2404-3UT R 602-43200-37200 Sewer Sales <br /> $5.80 2/24/2004 o US Receipt Serv Pen 6 2-2404-3UT R 602-43200-37200 Sewer Sales <br /> $1,407.08 2/2412004 o US Receipt Serv 6 SEWER 022304-5UT R 602-43200-37200 Sewer Sales <br /> $8.90 2/25/2004 o US Receipt Serv Pen 6 02-2504UT R 602-43200-37200 Sewer Sales <br /> $89.10 2/25/2004 o US Receipt Serv 6 SEWER 02-2504UT R 602-43200-37200 Sewer Sales <br /> $2,000.00 2/25/2004 o 1759 PARTRIDGE PLACE - 022504 R 602-43200-37250 Sewer <br /> $832.83 2/25/2004 o US Receipt Serv 6 SEWER 022404-5ut R 602-43200-37200 Sewer Sales <br /> $13.50 2/25/2004 o 1759 PARTRIDGE PLACE - 022504 R 602-49450-34700 SAC Charges <br /> $0.47 2/25/2004 o US Receipt Serv Pen 6 022404-5ut R 602-43200-37200 Sewer Sales <br /> Act $15,660.04 <br /> FUND $16,996.54 <br />L. <br />