South Davis Sewer District (Utah)

Available Series:PDF Report

16371 - Accounts payable
17333 - Accounts receivable
14359 - Agreements, easements and deeds
14390 - As-built drawings
14372 - Audit reports
14373 - Bank statements
14381 - Bids
14380 - Board of Trustees minutes
14374 - Bond issue file
14382 - Budget work papers
14368 - Cash disbursement ledger
14367 - Cash receipt ledger
14377 - Cash receipts
14360 - Certificate of posting
14375 - Connection record book
14358 - Contracts
16374 - Customer application records (sewer line)
14376 - Deposit slips
14423 - Disbursement list
24128 - Easement and deed records
14384 - Election ballots
14357 - Employee benefit files
14355 - Employee files
17438 - Equipment maintenance and repair records
14396 - Equipment maintenance records
14366 - Fixed assets ledger
14397 - Flow charts
14370 - General journal and standard journal
14369 - General ledgers
17332 - General subject files
14393 - Income tax files
14417 - Incoming informational notices and correspondence
14416 - Industrial pre-treatment program
14418 - Insurance information files
14361 - Investment records
14424 - Line extensions project files
17446 - Manhole inspection records
14419 - Minute books
14385 - Monthly discharge monitoring report
14389 - National Pollutant Discharge Elimination System permits
16372 - Notice of Lien reports
14398 - Operational log
14371 - Original voided and cancelled checks
14378 - Payment stubs
14425 - Payroll reports
14392 - Payroll time vouchers
14354 - Projects/line extensions project files
14364 - Purchase authorization form numerical control ledger
14365 - Purchase authorization records
14356 - Resolutions
14421 - Safety meeting minutes
13047 - Sewer applications
16373 - Sewer main location maps (District boundary)
23828 - Sewer service connection applications
14422 - Special treatment industrial files
14420 - Supervisor's minutes
14395 - Television inspection records
16375 - Training records (District equipment manuals)
17437 - Transfer Checks (Utah State Treasurer)
14362 - Vendors paid check ledger
17334 - Water consumption reports
14383 - Work orders

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