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<br /> -. <br /> . <br /> SEWER MAImENANCE FUND NO.. 80 <br /> Fund -Acct.. Check '[[nvoice Total <br /> No. Noo Noo Name Noo A.\lIount Amount <br /> 80 889 Banis tcrb.:nc;ineering Coo M 2669 87001 <br /> 80 890 Villare ot Ros8vi11e 3,,447013 <br /> 80 4824031 891 Noo States Power Coo 3196 13068 <br /> II II II II 1939 1000 <br /> .. .. II II 3680 81046 <br /> " II II " 3108 17011 <br /> It " .. It 3484 12038 <br /> " " .. II 1335 71023 <br /> It " II II 3230 15024 <br /> I. " " " 3495 168.37 <br /> It " II It 1578 14';77 395024 <br /> -.'/~g 4824';6 892 Fred Nixon Truc.k Bental 106000 <br /> 4824';6 893 SChutta'a Hardwara- 34 & 36 7056 <br /> 80 4824..6 894 natzli Electric Coo 88065 <br /> TOTAL FU:D NO. 80 4,,131.59 <br /> 602 54 1371 RichaI'd !.to Parranto l;;smt 0 2015 200000 <br /> 602 54 1372 Jsy Po OVConnoI' It 6000 <br /> 602 54 It II Bsmt.. 2008 17.30 <br /> 602 54 II II Esmt. 2003 6.00 <br /> ti02 54 " It Lamto.2006 12080 42010 <br /> ti02 54 1373 Titru8 8. Chennaux and Gottlieb 1,,540.50 <br /> I &Shnw <br /> TarAL FUND NOo 602 1,,782060 <br /> 6CX3 54 137~ Jay P. O'Connor Esmto 3010 14 ,,20 <br /> 603 54 1375 Don-:. ld L. Borchert & <br /> Blanc~e ~.. Dorchart Q 30~00 <br /> Total FUnd No.. 603 44020 <br /> 6014 29 1376 Jay W. Graig Co.. hs t; 0 fl9=Fina1 <br /> St.. L.:pr. 04 5(iO.19 <br /> 6015 29 1377 Jay Vi 0 Craig Coo Est.. fl8=Fina1 <br /> St. Impr. 115 870.24 <br /> 60lS ii 13 1378 Peterson & Popovich 268.41 <br /> 6014 13 " " 178.-g4 <br /> 6015 13 It It 111040 558070 <br /> Total Fund Nos. 6013. ~014" tiOlS 1.995.13 <br /> . <br /> -- <br />