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<br /> $8.50 1/15/2004 o DOGTAG#0121-04-05 011604 R 101-42700-32200 Animal Licenses <br /> $8.50 1/16/2004 o DOG TAG #0122 04-05- 01-1604 R 101-42700-32200 Animal Licenses <br /> $8.50 1/21/2004 o CAT TAG # 0123 - 04-05 01-21-04 R 101-42700-32200 Animal Licenses <br />Ace $25.50 <br /> $34,287042 1/22/2004 1 January 04 tax settlement 01l26/041ax R 101-49200-31000 General Property <br />Ace $34,287.42 <br />PL Type $43,951.78 <br />FUND 101 $48,012.61 <br />FUND 317IND PARK TIF 1-4 DEBT SERV <br />PL Type oR <br /> $231.31 1/22/2004 1 January 04 tax settlement 01/26/04Iax R 317-43000-31050 Tax Incremenls <br />Ace $231.31 <br />PL Type $231.31 <br />FUND 317 $231.31 <br />FUND 325 ELEM WATER MAIN EXT DEBT SERV <br />PL Type oR <br /> $367.70 112212004 1 January 04 tax settlement 01/26/04tax R 325-43000-36100 Special <br />Ace $367.70 <br />PLType $367.70 <br />FUND 325 $367.70 <br />FUND 345 PEL TIER PRESERVE DEBT SERVICE <br />PL Type OR <br /> $2,069.50 1115/2004 o 2ND 1/2 OF SPEC. ASSEC. 011604 R 345-43000-36100 Special <br /> $4,139.00 1/16/2004 o 1784 PEL TIER LAKE DR- 01-16-04 R 345-43000-36100 Special <br /> $4,139.00 1/16/2004 o 1763 PEL TIER LAKE DR 01-16-04 R 345-43000-36100 Special <br />Ace $10,347.50 <br />PL Type $10,347.50 <br />FUND 345 $10,347.50 <br />FUND 415 STORM WATER IMP PROJECTS <br /> PL Type OR <br /> $19.82 1/15/2004 o UB Receipt SeN 10 DRAIN 011604UT R 415-43000-32350 Stonn Water <br /> $1.98 1115/2004 o UB Receipl SeN Pen 10 011604UT R 415-43000-32350 Slonn Waler <br /> $13.67 1/21/2004 o UB Receipt SeN 10 DRAIN 012104ut R 415-43000-32350 Stonn Water <br /> $1.37 1/21/2004 o US Receipt Serv Pen 10 012104ul R 415-43000-32350 Slonn Water <br />Ace $36.84 <br /> $200.00 1/15/2004 o 1261 MOUND TRAIL - 011604 R 415.43000-34000 Chrgs for SeN. <br />Ace $200.00 <br />PL Type $236.84 <br />FUND 415 $236.84 <br />FUND 601 WATER FUND <br />PL Type OR <br /> $0.04 1/21/2004 o UB Receipl SeN Pen 30 012104ul R 601-49400-34400 Safe Drinking <br /> $0040 1/21/2004 o UB Receipt SeN 30 WATER 012104ul R 601-49400-34400 Safe Drinking <br />Ace $0.44 <br /> $9,413.09 1/22/2004 1 January 04 tax settlement 01/26/04Iax R 601-49400-36100 Special <br />Ace $9,413.09 <br /> $176.07 1115/2004 o UB Receipt Serv 1 WATER 011604UT R 601-49400-37100 Waler Sales <br /> $17.61 1/15/2004 o US Receipt Serv Pen 1 011604UT R 601-49400-37100 Waler Sales <br /> $17.44 1/2112004 o UB Receipt Serv Pen 1 012104ut R 601-49400-37100 Waler Sales <br /> $174.47 1121/2004 o UB Receipl Serv 1 WATER 012104ul R 601-49400-37100 Waler Sales <br />Ace $385.59 <br />