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OPERATING BUDGET CARRYOVERS <br />FROM 1989-90 TO 1990-91 <br /> <br /> WATER FUND <br />PURCHASE ORDERS ISSUED PRIOR TO JUNE 30, 1990: <br /> <br />PO # AMOUNT VENDOR <br /> <br />1635 $ 15,300 Craig Lawson <br />3132 4,000 Grand Forms <br />3306 2,423 Sensus Technologies <br /> <br />TOTAL WA TER FUND <br /> <br />$ 21,723 <br /> <br />PURPOSE <br /> <br />Water rate study - Utility Billing <br />Water Quality Report - Water Department <br />Water meters - Water Department <br /> <br /> SEWER FUND <br />PURCHASE ORDERS ISSUED PRIOR TO JUNE 30, 1990: <br /> <br /> PO # AMOUNT <br /> <br /> 30O5 $ 4,0O6 <br />TOTAL SEWER FUND $ 4,006 <br /> <br />VENDOR <br /> <br />MSCS <br /> <br />PURPOSE <br /> <br />Air compressor replacement - Sewer Department <br /> <br /> <br />