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7.0. SR 11-23-1998
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7.0. SR 11-23-1998
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11/23/1998
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1999 CAPITAL OUTLAY <br /> Funding Source <br /> General Equipment Equipment Department <br /> Department Item Fund Certificate Reserve Total <br /> Mayor & Council City Code Software 0 0, <br /> <br />Administration Postage Meter 1,900 <br /> Copy Machine 10,650 <br />' Intemet Research Workstation 0 <br /> Computers - 2 0 <br /> File Server Upgrade 0 12,550 <br />Elections Optical Scanners - ~ 7.. 13,400 13,400 <br />Planning Computer 0 0 <br />Building & Envior Software/Hardware for mapping system 17,000 <br /> Computers 0 <br /> ICopy Machine 2,600 19,600 <br />Govt. Building City Hall Building Debt 67,600 67,600 <br />Police Squad Cars (2) & Setup/Striping 0 30,000! <br /> · -eho~f'E",~F~'1~ion ~¢', ~'~4~ 25,000 <br /> Mobile Radios 6,000 <br /> ~/' Investigator Vehicle ~. 13,00_ 0-~ 74,000 <br />Fire Chassis for Tanker 2 75,000 <br /> Pumper payment 13,000 29,000 , 117,0001 <br />Emergency Prep. Siren 13,000 13,000 <br />Streets Computer/Fuel System Upgrade 5,000 <br /> Tandem Axel Truck 111,000 <br /> Skid Loader 21,000 137,000 <br />Parks Sod Cutter 1,000 <br /> Bleachers 3,000 <br /> Water Pump 1,000 <br /> Facility Improvements 0, 5,000 <br />Recreation Ice Arena 8,000 8,000 <br /> $128,150 $162,000 $177,000 $467,150 <br /> <br />9/9/98 <br /> <br /> <br />
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