HomeMy Public PortalAboutPayment recieptsDATE
CHECK NO
DE soRsel ION AMOUNT OEXAJC1 UN
„.--
71-00-470-00 SEWER TREATMENT AGREEMENT
1 TOTAL-SOO'
McCall, Idaho
0002886
iVr r 41.011isir
$3,841.50
87-02422
t../..1E-LIt No. 0002886
***************THREE THOUSAND EIGHT HUNDREDFOOURTY-ONE DOLLARS.50/100*********
PAY
TO Olt
OrtOEN
fd fi
11 [ill
4
pr. • ..,17s.;
PAYETTE LAKES WATER & SEWER
P.O. BOX 1566
MC CALL, IDAHO 83638
02-
1241
DATE
9-30-87
CONTROL. NO,
AhtouNT
**$3,841.50**
!T Y ;‘,":)!'" N/ i.;":":
01)0 288 6111 1: 24 10 20 e0t: Di 18 i80 3?
AUTHOOLLELJ SIGNAt UNE
Le He E-7
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I
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5-46
I certify that the above account is correct, and services were rendered
or merchandise was furnished.
NETT A`.', .
4/30/8 7 71- 00-•470-00 SEWER TREATMENT NT AGREEMENT
4/30/8 r' 71.-00-••470••• 00 D 1.%!1-If'tRD LANE AGREEMENT
NT
�d/30/r3! I _..I TOTALS
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i �.,D. Box ot,t,
83638
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1. ' 000 .
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< *•)rx-iE•x•**.)f•) *x••x•*ac *•u•x x ***i"'L'lUR THOUSAND EIGHT HUNDRED FORTY-TWO & 43/ :L 00 D(;LL..Al:;,t
FiAY
TU TNH
C+2GHii OF
PAYi::.'i {•E LAKES WATER & SEWER
MCCAL
LA[r: _ \i ......
4/30/87
�i
h4J1 �117fi.Ll.J fiiliNAi I,NlK
000 i '7881+4 8; i 214 i0 20 201: 01 i8 380 3 ?
U) _ L,J �.
1 certify that the above account is correct, and services were rendered
or merchandise was furnished.
Department HEAD Approval
��m m e n u m e n t t h e p r e s e n t f l o w a l l o c a t i o n o f
t h e t r e a t m e n t f a c i l i t y c a p a c i t y i s a s f o l l o w s : T h e
D i s t r i c t - 5 3 % o r 9 6 4 , 0 0 0 g a l l o n s p e r d a y ; t h e C i t y -
4 7 % o r 8 6 2 , 0 0 0 g a l l o n s p e r d a y . T h e D i s t r i c t s h a l l
s e l l t o t h e C i t y a n d t h e C i t y s h a l l p u r c h a s e f r o m t h e
D i s t r i c t , 3 6 4 , 0 0 0 g a l l o n s p e r d a y o f t h e D i s t r i c t '