Laserfiche WebLink
<br />~ <br /> <br />. <br />. <br /> <br />'''" <br /> <br />SEWER FU1.ID BO" SO DISBURSEMENTS THROUGH .TUNE 30n 19641 <br /> <br />Cheok <br />110" <br /> <br />.... <br /> <br />AocoUft Invoice <br />Bo., BO. <br /> <br />Total <br />Amount Amouat <br /> <br />1686 <br />j.'111 <br /> <br />.. <br />" <br />" <br /> <br />~ <br /> <br />.. <br /> <br />PHd Hix01:l <br />Rortnern Statea Power Co. <br />. <br />. <br />" <br />" <br />.. <br />. <br />" <br />" <br /> <br />1712 Ray PerroD <br /> <br />1'713 <br />1"714 <br />1'1l6 <br />1'116 <br />171g <br />1719 <br />1720 <br />1'(21 <br /> <br />Village or Roaevllle <br />Banlater Englnee.r1Dg Co. <br />Fadd8n PwnD eo.. <br />Wlnfield WHt <br />James Nixon <br />Lar17 Cueroa <br />Fred Nixon <br />Roiv RellllDg <br /> <br />Total - Sevel" Fwl4 180 <br /> <br />4842.1 <br />4842.3 <br />" <br />. <br />" <br />. <br />" <br />" <br />. <br />.. <br /> <br />498 <br /> <br />4842.6 <br />4843.$ <br />4842.1 <br />=:~ <br />1I-glj.2. 1 <br />4a1l-2.1 <br />11-811-2.1 <br /> <br />T1ouok 5/25-6/10 149.00 <br />l335 109.40 <br />l5'18 20..67 <br />1939 1..00 <br />:5168 26..47 <br />3196 ~25 <br />3230 22031 <br />3484 26068 <br />3495 110065 <br />3680 8..00 345.33 <br />Re.fun<1 Permits 20000 <br />BOIl. 745 & '746 <br />Sewer> Charge..l ~1964 4.9'14..58 <br />Sewer i:!apa " 83 ..63 <br />Lift Sta.Repalr 16.00 <br />S....r :f.D8p.. J1ule 24..00 <br />Labor 12.00 <br />Labor (6/19-6L211- . 60.00 <br />Truck Rental. 6/11-6/19 122.00 <br />1.11'1 Station Repr. 15.00 <br /> <br />5,821.J9 <br /> <br />SPECIAL FUNDS <br /> <br />Cheok <br />10. BlUIle <br /> <br />16g>1 Amer1can Hational BaDk <br />I <br />~ <br />~ <br />== <br /> <br />1l509 FldeUt,. Bank 4: TrUllt Co. <br /> <br />1510 Georg. J. Bell1ug . <br />1511 Banlater EDglneer1Jlg Co. <br />1508 Vo14 <br /> <br />. <br /> <br />AooOlUl1i 1n'901019 Total <br />Boo Bo. Amount Amo1lllt <br />/:iewer .l"lpl'" ina <br />50304912,,2 PrlDe. 209000000 <br />Int. & Fee '1 DOoo 040 <br />I" 27.002,,40 <br />g4;5 <br />504.4912.1 St.:ft; Pr1ne.. 40,000,,00 <br />Int.. & Fee 7.318.:LS <br />47.316.1a <br /> <br />606..5t <br />606.56 <br /> <br />Eamt. 6003--4 4.200000 <br />ae1mb.-Pwnel'.hlp aepori 16050 <br /> <br />TOTAL <br /> <br />78,537001 <br />