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3.0. SR 08-30-1999
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3.0. SR 08-30-1999
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1/21/2008 8:34:22 AM
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8/30/1999
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<br />2000 CAPITAL OUTLAY <br /> <br />. <br /> <br />. <br /> <br /> un ma ource <br /> General rEquipment (EqUiPment ) Department <br />Department Item Fund I Certificate Reserve Total <br />Mayor & Council 0 <br />Administration COpy Machine 10,650 10,650 <br />Finance Check Signer 3,500 3,500 <br />Elections 0 <br /> . <br />Planning r' <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 ../ 66,600 66,600 <br />Police SQuad Cars (5) & Setup/Striping 136,200 <br /> Copv Machine 8,400 <br /> Cameras 4,250 148,850 <br />Fire *Pumper payment V 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) V 8,000 8,000 <br />Ice Arena Equipment 3,500 3,500 <br /> $132,650 $215,800 $182,700 $531,150 <br /> <br />F d' S <br /> <br />*ERMU Reserve <br /> <br />. <br /> <br />V '5 A ~ ~ 5 -rr'i'" c; .re I- <br />as. tJ- ...f1 er- Cl,er.ev~1 -A../"p <br />/.111 ~r~vic;Jv.S. 6'c.'Je...~ Oln '-J <br /> <br />'1\ '. i11e otefe.r+m't!'1t b\t1J,y'fs <br />COf'~ eYf. are 11'\ <br /> <br />7/26/99 <br />
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