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5.3. SR 10-13-2008
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5.3. SR 10-13-2008
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I~ent~ Waste Water Treatment Plant -Plant <br />Acct. 2006 2007 2008 BUDGET 2009 BUDGET <br />No. Explanation/Detail of Supplies or Services Actual Actual Detail Total Detail Total <br />4405 Cleaning Services 767 609 900 900 <br /> Ru service 900 900 <br />4409 Contractual Services 30,473 26,690 40,000 45.000 <br /> Contract haulin solids 40,000 45,OQ0 <br />4417 Uniform Rental 2,346 2,583 3,000 3.000 <br /> 3, 000 3, 000 <br /> <br />4437 Taxes & Licenses 6,128 6,060 8,100 6.100 <br /> MPCA Annual License 8,000 6,000 <br /> Licenses 100 100 <br /> <br /> <br /> <br /> <br />4520 TOTAL OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />Buildings & Structures 190,347 192,391 206,050 <br /> <br />4,300,000 209,200 <br /> Phase II plant expansion 4,300,000 <br /> <br />4560 Equipment ~5 OOD <br /> 1/2 Ton pick-up 25,000 <br /> <br /> <br /> <br /> <br /> TOTAL CAPITAL OUTLAY <br />TOTAL WWTP -PLANT <br />417,775 <br />493,463 4,300,000 <br />4,900,050 25,000 <br />585,000 <br />
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