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<br /> SE"!ER "~INT7NA?,'CE FUND #?In <br /> EXPENDITURES <br /> Ll-?JLJ-2.l Care and ~aintenance of Lift Stations 7,n(1(1.00 <br /> 4i'i42.2 Cleaning and Washing of Sewer Lines l,nnn.nn <br /> 4S42.a Electricity 4, 4()().n(') <br /> 4$42. St. Paul and Rosevil1e Charges 25,75o.nn <br /> 4i'i42.5 Sewer Inspections So.nn <br /> 4$43.1 Clerical 1, 600. no <br /> 4S43.2 Office Supplies and Postage 21(1. nn <br />. )-ti'i43.3 Engineering ~~aps 6n.no <br /> Total 40,lno.no <br /> REVENUE <br /> 3721 Sewer Permit Fees Ino.no <br /> 3726 Sewer Billings 39,noo.oo <br /> 396 Transfer from General Fund 1, nnn.l"!n <br /> Total 4n,10n.no <br />. <br />