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2004-04-14 WS & CC Meeting
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2004-04-14 WS & CC Meeting
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<br />( <br /> <br />Amount <br /> <br />Act <br /> <br />$18.89 <br />$2.15 <br />$1.26 <br />$12.55 <br />$0.55 <br />$5.45 <br />$2.50 <br />$25.00 <br />$0.50 <br />$5.00 <br />$306.04 <br /> <br />( <br /> <br />FUND $306.04 <br /> <br />FUND 601 WATER FUND <br />Act Type R Revenue <br />$305.00 <br />$128.27 <br />$11.39 <br />$1,500.00 <br />.$1.09 <br />$75.41 <br />$8.31 <br />$3.37 <br />$18.14 <br />$179.76 <br />$0.12 <br />$0.02 <br />$0.10 <br />$0.96 <br />$20.40 <br />$177.25 <br />$4.19 <br />$18.19 <br />$41.88 <br />$181.90 <br />$2.89 <br />$28.90 <br /> <br />Act $2,707.54 <br /> <br />Tran <br />Date Refer Comments <br /> <br />Batch <br />Name <br /> <br />3/31/2004 <br />3/31/2004 <br />3/31/2004 <br />3/31/2004 <br />417/2004 <br />417/2004 <br />417/2004 <br />417/2004 <br />418/2004 <br />4/812004 <br /> <br />3/25/2004 <br />3/25/2004 <br />3/25/2004 <br />3/25/2004 <br />3/30/2004 . <br />3/30/2004 <br />3/30/2004 <br />3/30/2004 <br />3/31/2004 <br />3/31/2004 <br />3/31/2004 <br />3/31/2004 <br />3/31/2004 <br />3/31/2004 <br />3/31/2004 <br />3/31/2004 <br />417/2004 <br />417/2004 <br />4f7/2004 <br />417/2004 <br />41812004 <br />41812004 <br /> <br />FUND $2,707.54 <br /> <br />FUND 602 SEWER FUND <br />Act Type G General Ledger <br />$1,336.50 3/25/2004 <br /> <br />Act $1,336.50 <br /> <br />Act Type R Revenue <br />$13.50 <br />$8.92 <br />$117.81 <br />$2,000.00 <br />$18.02 <br />$138.57 <br />$191;19 <br />$22.30 <br />$123.19 <br />$12.42 <br />$5.35 <br />$53.45 <br />$245.00 <br />$24.50 <br />$4.90 <br />$49.00 <br /> <br />Act $3,028.12 <br /> <br />3/25/2004 <br />3/25/2004 <br />3/25/2004 . <br />3/2512004 <br />3/30/2004 <br />3/30/2004 <br />3/31/2004 <br />3/31/2004 <br />3/31/2004 <br />3/31/2004 <br />417/2004 <br />417/2004 <br />417/2004 <br />4/7/2004 <br />4/8/2004 <br />4/812004 <br /> <br />FUND $4,354.62 <br /> <br />FUND 619 SAVINGS & CD INTEREST <br />Act Type R Revenue <br /> <br />o US Receipt Serv 10 DRAIN 03-3104ut <br />o US Receipt Serv Pen 10 03-3104ut <br />o US Receipt Serv Pen 10 03-3104ut-l <br />o US Receipt Serv 10 DRAIN 03-3104ut-l <br />o US REC Re-trans US SERV 04-07-04UT <br />o US REG Re-trans US SERV 04-07-04UT <br />o US REC Re-trans US SERV 040604UT <br />o US REG Re-trans US SERV O40604UT <br />o US Receipt Serv Pen 10 04-08-04ut <br />o US Receipt Serv 10 DRAIN 04-08-04ut <br /> <br />1755 PARTRIDGE PL - 03-2504 <br />o US Receipt Serv 1 WATER 03-2504ut <br />o US Receipt Serv Pen 1 03-2504ut <br />1755 PARTRIDGE PL - 03-2504 <br />o US Receipt Serv 30 WATER 032904ut <br />o US Receipt Serv 1 WATER 032904ut <br />o US Receipt Serv Pen 1 032904ut <br />o US Receipt Serv Pen 30 032904ut <br />o US Receipt Serv Pen 1 03-3104ut-l <br />o US Receipt Serv 1 WATER 03-3104ut-l <br />o US Receipt Serv 30 WATER 03-3104ut-l <br />o US Receipt Serv Pen 30 03-3104ul-l <br />o US Receipt Serv Pen 30 03-3104ut <br />o US Receipt Serv 30 WATER 03-3104ut <br />o US Receipt Serv Pen 1 03-3104ut <br />o US Receipt Serv 1 WATER 03-3104ut <br />o US REC Re-trans US SERV 04-07-04UT <br />o US REC Re-trans US SERV O40604UT <br />o US REC Re-trans US SERV 04-D7-04UT <br />o US REC Re-trans US SERV O40604UT <br />o US Receipt Serv Pen 1 04-08-04ut <br />o UB Receipt Serv 1 WATER 04-08-04ut <br /> <br />1755 PARTRIDGE PL- <br /> <br />03-2504 <br /> <br />1755 PARTRIDGE PL - 03-2504 <br />o US Receipt Serv Pen 6 03-2504ut <br />o US Receipt Serv 6 SEWER 03-2504ut <br />1755 PARTRIDGE PL - 03-2504 <br />o US Receipt Serv Pen 6 032904ut <br />o US Receipt Serv 6 SEWER 032904ut <br />o US Receipt Serv 6 SEWER 03-3104ut <br />o US Receipt Serv Pen 6 03-3104ut <br />o US Receipt Serv 6 SEWER 03-3104ut-l <br />o US Receipt Serv Pen 6 03-3104ut-l <br />o US REC Re-trans US SERV 04-07-04UT <br />o US REG Re-trans US SERV 04-07-04UT <br />o US REG Re-trans US SERV 040604UT <br />o US REG Re-trans US SERV 040604UT <br />o US Receipt Serv Pen 6 04-08-04ut <br />o US Receipt Serv 6 SEWER 04-08-04ut <br /> <br />Account Oeser <br /> <br />R 415-43000-32350 Storm Waler <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 />R 415-43000-32350 Storm Water <br />R 415-43000-32350 Storm Water <br />R 415-43000-32350 Storm Water <br /> <br />R 601-49400-34600 Water Meter <br />R 601-49400-37100 Water Sales <br />R 601-49400-371 00 Water Sales <br />R 601-49400-37150 Water <br />R 601-49400-34400 Safe Drinking <br />R 601-49400c371 00 Water Sales <br />R 601-49400-37100 Water Sales <br />R 601-49400-34400 Safe Drinking <br />R 601-49400-37100 WaterSales <br />R 601-49400-37100 Water Sales <br />R 601-49400-34400 Safe Drinking <br />R 601-49400-34400 Safe Drinking <br />R 601-49400-34400 Safe Drinking <br />R 601-49400-34400 Safe Drinking <br />R 601-49400-37100 Waler Sales <br />R 601-49400-371 00 Water Sales <br />R 601-49400-37100 Water Sales <br />R 601-49400-37100 Water Sales <br />R 601-49400-371 00 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 />G 602-20801 Service Availability <br /> <br />R 602-49450-34700 SAC Charges <br />R 602-43200-37200 Sewer Sales <br />R 602-43200-37200 Sewer Sales <br />R 602-43200-37250 Sewer <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 />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 />
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