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07/28/97
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1997
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07/28/97
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Last modified
12/6/2004 2:47:08 PM
Creation date
2/5/1998 9:48:02 PM
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Template:
Council Meeting
Supplemental fields
Minutes - Date
7/28/1997
SESSIONNUM
1702
TYPE
REGULAR
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TRANSFERS TO ACCOUNTS: <br />Department: <br /> <br />20.20 Fire Department <br /> <br />Decrease <br /> <br />Prcvionsly <br />Transferred <br /> <br />711.10 <br />724.04 <br />724.06 <br />724.07 <br />724.43 <br />725.01 <br />725.04 <br />727.03 <br />728.05 <br />728.14 <br />729.98 <br />731.02 <br />731.03 <br />732.12 <br />732.13 <br />749.99 <br /> <br />Regular Employee Pay <br />Workers Compensation <br />Automobile Insurance <br />Hospital & Medical <br />Auto Settlement <br />Natural Gas <br />Water <br />Central Garage <br />Education <br />Medicare <br />Controls for Pumper <br />Books <br />Minor Office Furniture <br />Medical Supplies <br />Hardware & Hand Tools <br />Pureper Expenses <br /> <br />6,681 <br /> <br />2,111 <br /> 441 <br />4,082 <br /> <br />1,924 <br />15~39 <br /> <br />54,000 <br /> 6,000 <br /> 991 <br /> <br />500 <br /> <br />-2,000 <br />900 <br />1,922 <br />222 <br />1,300 <br /> <br />180,790 <br /> <br />26.10 <br /> <br />£nglneering <br /> <br />71 !.10 Regular Employee Pay <br />713.00 Temporary & Part Time Pay <br />714.00 Overtime Pay <br />721.10 Miscellaneous Outside Personal Servic~ <br />722.04 Freight <br />723.01 Advertising <br />723.04 Printing <br />724.04 Workers Compensation <br />724.07 Hospital & Medical <br />727.03 Central Garage <br />728.01 Social Security <br />728.14 Medicare <br />729.10 Miscellaneous Other <br />732.10 Photographic Supplies <br />742.01 Central Garage Complex <br /> <br />2,819 <br /> <br />2,519 <br />5,973 <br /> <br />11,311 <br /> <br />2,700 <br /> <br />3,600 <br /> <br />6,300 <br /> <br />17,000 <br /> 3,000 <br /> 3,000 <br /> <br />80 <br />4~ <br />2,050 <br />-1,000 <br />4,000 <br /> <br />2,000 <br />4,000 <br />1,300 <br />400 <br />231,035 <br /> <br />26.20 <br /> <br />Street Maintenance <br /> <br />711.10 Regular Employee Pay <br />714.00 Overtime Pay <br />722.04 Freight <br />721.10 Miscellaneous Outside Personal Services <br />722.06 Traveling Expense <br />724.04 Workers Compensation <br />724.07 Hospital& Medical <br /> <br />14,583 <br /> <br />- 11,800 <br />7,000 <br />3,500 <br />-4,000 <br />100 <br />2,500 <br />2,000 <br /> <br /> <br />
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