2004-05-26 WS & CC Meeting - Laserfiche WebLink

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e $120.45 $0.55 $0.10 $135.38 $0.64 $145.47 $5.00 $140.57 $20.00 $2.86 $0.94 $105.93 $159.08 $2.52 $30.21 $5.27 $200.00 $2,000.17 A<:J. 5117/2004 511712004 5/18/2004 5/18/2004 5/1812004 5/18/2004 5/18/2004 5/18/2004 5/18/2004 5/19/2004 5/19/2004 511912004 5/2112004 5/21/2004 512112004 5/21/2004 5/2112004 FUND $2,000.17 FUND 601 WATER FUND Act Type G General Ledger $1.55 5/17/2004 $3.87 5118/2004 $1.11 5/1812004 $1.33 5/19/2004 Act $7.86 Act Type R Revenue $646.31 $224.40 $0.37 $346.80 $4,222.07 $3.36 $787.25 $872.25 $8.51 $3,451.88 $23.80 $10.24 $1.86 $6.81 $17.00 $828.90 $1,291.20 $6.98 $69.70 $59.50 $776.59 $20.40 $18.01 $3.40 $629.49 -$3.00 -$10.20 $305.00 $168.30 $21.21 $867.83 $1,500.00 $11.73 $0.09 Act $17,188.04 5113/2004 511312004 5113/2004 511412004 5/14/2004 5114/2004 511412004 5/1712004 5117/2004 511712004 5117/2004 511712004 511712004 5117/2004 511812004 5118/2004 511812004 511812004 5118/2004 511812004 5118/2004 5119/2004 511912004 5/1912004 5119/2004 511912004 5119/2004 512112004 5/21/2004 5/2112004 512112004 5/21/2004 5121/2004 5121/2004 FUND $17,195.90 FUND 602 SewER FUND Act Type G Genera' Ledger $1,336.50 5/2112004 Act $1,336.50 Act Type R Revenue $0.45 $1,226.19 L _. _ _. _ _ 5/1312004 5113/2004 o UB Receipt SeN 10 DRAIN o UB Receipt SeN Pen 10 o UB Receipt SeN Pen 10 o UB Receipt SeN 10 DRAIN o UB Receipt SeN Pen 10 o UB Receipt SeN 10 DRAIN o UB Receipt SeN 10 DRAIN o UB Receipt SeN 10 DRAIN o UB Receipt SeN 10 DRAIN o UB Receipt SeN Pen 10 o UB Receipt SeN 10 DRAIN o UB Receipt SeN 10 DRAIN o UB Receipt SeN 10 DRAIN o UB Receipt SeN Pen 10 o UB Receipt SeN 10 DRAIN o UB Receipt SeN Pen 10 27 7264 MOUND COURT - o UB Receipt Sure 1 SALES o UB Receipt Surc 1 SALES o UB Receipt Surc 1 SALES o UB Receipt Surc 1 SALES 05-17 -04UT 05-17-04UT 5-1704ut 05-1704ut 05170-4ut 05170-4ut 051804 5-1704ut 5-17-04-1ul 051904ut 0501904a 051904ut 052104UT 05-2104UT 05-2104UT 052104UT 052104 051704UT 5-1704ut 05170-4ut 051904ut o UB Receipt SeN 1 WATER 05-1304ut o UB Receipt SeN 1 WATER 051304 o UB Receipt SeN Pen 1 05-1304ut o UB Receipt SeN 1 WATER 05-1404UT 18 CLEARWATER MEADOWS 05-1404 o UB Receipt SeN 30 WATER 051404UT o UB Receipt SeN 1 WATER 051404UT o UB Receipt SeN 1 WATER 05-17-04UT o UB Receipt SeN 30 WATER 051704UT o UB Receipt SeN 1 WATER 051704UT o UB Receipt SeN 15 WATER 051704UT o UB Receipt SeN Pen 1 051704UT o UB Receipt SeN 100 SHUT 051704UT o UB Receipt SeN Pen 1 05-17 -04UT o UB ReceiptSeN 15 WATER 05170-4ut o UB Receipt Serv 1 WATER 5-1704ut o UB Receipt SeN 1 WATER 05170-4ut o UB Receipt Serv Pen 1 05170-4ut o UB Receipt SeN 1 WATER 5-17-04-1ut o UB ReceiptServ 15 WATER 5-1704ut o UB Receipt Serv 1 WATER 05-1704ut o UB Receipt Serv 15 WATER 051904ut o UB Receipt Serv Pen 1 051904ut o UB Receipt SeN 30 WATER 051904ut o UB Receipt Serv 1 WATER 051904ut o UB Receipt SeN 40 0501904a o UB Receipt SeN 1 WATER 0501904a 27 7264 MOUND COURT - 052104 o UB Receipt SeN 1 WATER 05-2104UT o UB Receipt SeN Pen 1 052104UT o UB Receipt SeN 1 WATER 052104UT 27 7284 MOUND COURT - 052104 o UB Receipt SeN Pen 1 05-2104UT o UB Receipt SeN 30 WATER 052104UT 27 7284 MOUND COURT - 052104 o UB Receipt SeN Pen 6 05-1304ut o UB Receipt SeN 6 SEWER 05-1304ut R 415-43000-32350 Stonn Water R 415-43000-32350 Stonn Water R 415-43000-32350 Stonn Water R 415-43000-32350 Stonn Water R 415-43000-32350 Stonn Water R 415-43000-32350 Stonn Water R 415-43000-32350 Storm Water R 415-43000-32350 Storm Water R 415-43000-32350 Storm Water R 415-43000-32350 Storm Water R 415-43000-32350 Storm Water R 415-43000-32350 Storm Water R 415-43000-32350 Storm Water R 415-43000-32350 Storm Water R 415-43000-32350 Storm Water R 415-43000-32350 Storm Water R 415-43000-34000 Chrgs for Servo G 601-20800 State Sales & Use Tax G 601-20800 State Sales & Use Tax G 601-20800 State Sales & Use Tax G 601-20800 State Sales & Use Tax R 601-49400-37100 Water Sales R 601-49400-37100 Water Sales R 601-49400-37100 Water Sales R 601-49400-37100 Water Sales R 601-49400-36100 Speciai R 601-49400-34400 Safe Drinking R 601-49400-37100 Water Sales R 601-49400-37100 Water Saies R 601-49400-34400 Safe Drinking R 601-49400-37100 Water Sales R 601-49400-37100 Water Sales R 601-49400-37100 Water Sales R 601-49400-37150 Water R 601-49400-37100 Water Sales R 601-49400-37100 Water Sales R 601-49400-371 00 Water Sales R 601-49400-37100 Water Sales R 601-49400-37100 Water Sales R 601-49400-371 00 Water Sales R 601-49400-37100 Water Sales R 601-49400-37100 Water Sales R 601-49400-37100 Water Sales R 601-49400-37100 Water Sales R 601-49400-34400 Safe Drinking R 601-49400-37100 Water Saies R 601-49400-37100 Water Sales R 601-49400-37100 Waler Sales R 601-49400-34600 Water Meter R 601-49400-371 00 Water Sales R 601-49400-371 00 Water Sales R 601-49400-37100 Water Sales R 601-49400-37150 Water R 601-49400-37100 Water Sales R 601-49400-34400 Safe Drinking G 602-20801 Service Availability R 602-43200-37200 Sewer Sales R 602-43200-37200 Sewer Sales