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<br />. <br /> <br />FUND 415 STORM WATER IMP PROJECTS <br />Act Type R <br /> <br />Act <br /> <br />$13.67 <br />$1.37 <br />$94.38 <br />$40.84 <br />$1.46 <br />$5.00 <br />$156.52 <br /> <br />1/21/2004 <br />1/21/2004 <br />1/28/2004 <br />1/28/2004 <br />1/28/2004 <br />1/28/2004 <br /> <br />FUND $156.52 <br /> <br />FUND 601 WATER FUND <br />Act Type G <br /> $2.34 1/28/2004 <br />Act $2.34 <br />Act Type R <br /> $0.04 1/21/2004 <br /> $0.40 1/21/2004 <br /> $17.44 1/21/2004 <br /> $174.47 1/21/2004 <br /> $9,413.09 1/22/2004 <br /> $254.44 1/28/2004 <br /> $0.24 1/28/2004 <br /> $2.44 1/28/2004 <br /> $2.20 1/28/2004 <br /> $36.06 1/2812004 <br /> $361.85 1/2812004 <br /> $13.39 1/28/2004 <br /> $40.80 1/28/2004 <br /> -$81.00 1/28/2004 <br /> $0.01 1/2812004 <br />Act $10,235.87 <br />FUND $10,238.21 <br />FUND 602 SEWER FUND <br />Act Type R <br /> $13.39 1/2112004 <br /> $133.90 1/21/2004 <br /> $10,858.09 1/22/2004 <br /> $49.00 1/28/2004 <br /> $347.56 1/28/2004 <br /> $11.78 1/28/2004 <br /> $54.47 1/28/2004 <br /> $0.01 1/28/2004 <br /> $50.70 1/28/2004 <br /> $2.53 1/28/2004 <br /> $715.36 1/28/2004 <br />Act $12,236.79 <br />FUND $12,236.79 <br /> $70,032.58 <br /> <br />o US Receipt Serv 10 DRAIN <br />o US Receipt Serv Pen 10 <br />o US Receipt Serv 10 DRAIN <br />o US Receipt Serv 10 DRAIN <br />o US Receipt Serv Pen 10 <br />o US Receipt Serv 10 DRAI N <br /> <br />012104ut <br />012104ut <br />012703ADJ <br />012804UT <br />012804UT <br />012801-UT <br /> <br />o US Receipt Sure 1 SALES 012804UT <br /> <br />o US Receipt Serv Pen 30 012104ut <br />o US Receipt Serv 30 WATER 012104ul <br />o US Receipt Serv Pen 1 012104ut <br />o US Receipt Serv 1 WATER 012104ut <br />1 January 04 tax settlement 01/26104tax <br />o US Receipt Serv 1 WATER 012804UT <br />o US Receipt Serv Pen 30 012804UT <br />o US Receipt Serv 30 WATER 012804UT <br />o US Receipt Serv Pen 15 012804UT <br />o US Receipt Serv 15 WATER 012804UT <br />o US Receipt Serv 1 WATER 012703ADJ <br />o US Receipt Serv Pen 1 012804UT <br />o US Receipt Serv 1 WATER 012801-UT <br />o US Receipt Serv 40 012703ADJ <br />o US Receipt Serv Pen 1 012703ADJ <br /> <br />o US Receipt Sarv Pen 6 <br />o US Receipt Serv 6 SEWER <br />1 January 04 tax settlement <br />o US Receipt Serv 6 SEWER <br />o US Receipt Serv 6 SEWER <br />o US Receipt Serv Pen 6 <br />o US Receipt Serv 18 <br />o US Receipt Serv Pen 6 <br />o US Receipt Serv 18 <br />o US Receipt Serv Pen 18 <br />o US Receipt Serv 6 SEWER <br /> <br />012104ut <br />012104ut <br />01/261041ax <br />012801-UT <br />012804UT <br />012804UT <br />012703ADJ <br />012703ADJ <br />012804UT <br />012804UT <br />012703ADJ <br /> <br />R 415-43000-32350 Storm Water <br />R 415-43000-32350 Storm Water <br />R 415-43000-32350 Storm Water <br />R 415-43000-32350 Storm Water <br />R 415-43000-32350 Storm Water <br />R 415-43000-32350 Storm Water <br /> <br />G 601-20800 State Sales & Use Tax <br /> <br />R 601-49400-34400 Safe Drinking <br />R 601-49400-34400 Safe Drinking <br />R 601-49400-37100 Water Sales <br />R 601-49400-37100 Water Sales <br />R 601-49400-36100 Special <br />R 601-49400-37100 Water Sales <br />R 601-49400-34400 Safe Drinking <br />R 601-49400-34400 Safe Drinking <br />R 601-49400-37100 Water Sales <br />R 601-49400-37100 Water Sales <br />R 601-49400-37100 Water Sales <br />R 601-49400-37100 Water Sales <br />R 601-49400-37100 Water Sales <br />R 601-49400-37100 Water Sales <br />R 601-49400-37100 Water Sales <br /> <br />R 602-43200-37200 Sewer Sales <br />R 602-43200-37200 Sewer Sales <br />R 602-43200-36100 Special <br />R 602-43200-37200 Sewer Sales <br />R 602-43200-37200 Sewer Sales <br />R 602-43200-37200 Sewer Sales <br />R 602-43200-37200 Sewer Sales <br />R 602-43200-37200 Sewer Sales <br />R 602-43200-37200 Sewer Sales <br />R 602-43200-37200 Sewer Sales <br />R 602-43200-37200 Sewer Sales <br />