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6.0. SR 07-26-1999
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6.0. SR 07-26-1999
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<br />. <br /> <br />. <br /> <br />. <br /> <br />2000 CAPITAL OUTLAY <br /> <br />Department <br /> <br />Item <br /> <br />Funding Source <br /> <br />General Equipment Equipment Department <br />Fund Certificate Reserve Total <br /> <br />Mayor & Council 0 <br />Administration Copy Machine 10,650 10,650 <br />Finance Check Signer 3,500 3,500 <br />Elections 0 <br />Planning ;:.. <br /> 0 <br />Building & Envior. Copy Machine 2,600 <br /> Truck 20,000 <br /> Remodel Office 5,000 27,600 <br />Govt. Building City Hall Building Debt 59,000 59,000 <br />Police Squad Cars (5) & Setup/Striping 136,200 <br /> Copy Machine 8,400 <br /> Cameras 4,250 148,850 <br />Fire *Pumper payment 13,000 43,000 <br /> SCBAs 20,000 76,000 <br />Emergency Prep. *Siren 13,000 13,000 <br />Streets Mower 8,000 <br /> Tractor 26,600 <br /> Planer 2,650 <br /> Dump Truck 136,200 173,450 <br />Parks 0 <br />Recreation Ice Arena Reserve (Transfer to Reserve) 8,000 8,000 <br />Ice Arena Equipment 3,500 3,500 <br /> $125,050 $215,800 $182,700 $523,550 <br /> <br />*ERMU Reserve <br /> <br />7/23/99 <br />
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