|
<br />1~1
<br />_. __.__ _ CITy`:~REASUR,ER .7$0.00 '~;Q.OA
<br />Z29g.OQ __._ 1 ,4 . 0 lA~~.t.pp 6 7511 138:00 firs surer 124 00 160.48 - 16¢.60
<br />~ .~~ ` 2466,4 1:48''¢~'?'' '~7~ ~ A,~stsfaxst Tre sur¢r-$,bAO
<br />1~: ~ 1 ~ :73 1 b Ig$a~6 $O..AlO R,scords, ]3bo exld ,~ta#,io}~E}T k 150,40 150,0,@
<br />b .a'S 4.~QO 21). Q~.4~b plies ~#d~pe~D 5A.d0 6p.ds
<br />2~k:y5 s~~•~3 288.25 fL86.~5 S 136$~l 7~. b . #~9~D5
<br />y N~~u$-,e,= a~ad O ce ~ ~.~?9E
<br />gur~giAx°y' ~~'R_~~~- t}r}n~cf 6aa.A 6~;~Q
<br />_" 33fd'3.31 ~`_"~ ~4~~~_ ~. ~~~.62 .-. _ ~~~5.1~! _ . ~. frRAND fi4TAL 3$49:35 1209.35
<br />
<br />255.00
<br />3DD.AD
<br />;$,OD.pA
<br />250.00 ~`~~
<br />300.00 General ExSuense 250.Q0
<br />Z~~,Qq.DO 1~~5~ it?68 ~9 57#..6 ~$ 11a68.8A E.uBe~ ~vat~z $o~d .. M=6Ai ~p¢O.t-8
<br />
<br />~q$3.92
<br />1 11.q6
<br />1911.86.
<br />g
<br />9.¢
<br />4•!9 ~E~' DEPARTMENT
<br />1p11.36 C .rk-1&8.80 1008.00
<br />450:00 1008.00
<br />450.40
<br />754,~6~ ~~5.!~,0 $2$:b0
<br />180:bb ~
<br />,
<br />3z5.2b
<br />9G:`L4 $25.A0
<br />192.48 Auditor, .part time-76.00
<br />Seuogra~plier, l6ab time-4,6:@4
<br />303.50
<br />86.24
<br />' 103.20
<br />i7 .2
<br />~
<br />~ 224.80
<br />7.9$
<br />~
<br />100.00
<br />15
<br />0
<br />-
<br />11.7,2 ~ ~
<br />100.00
<br />00
<br />190 Extra. Help'
<br />Printing
<br />Office F,quipment 76,04
<br />59.44 75.A0
<br />66.08
<br />~
<br />;~ A~.~g .0
<br />0. .
<br />2827.05 3349.74 3166.96 1389.14 3129.44 -GRAND TOTAL ~ ~~ 168¢ 50 3479.24
<br />
<br /> PTJBLIC LIBRARY 940.00
<br />1475.00
<br />744.19 1500.00
<br />200.00 1675.00
<br />1$50.00 900.00
<br />750.00 1800.00
<br />1500.04 >i~ii~~a~an
<br />~As~stant Librari#n 750.OA
<br />00
<br />570
<br />g$~;4o
<br />80
<br />72 425.00
<br />$50
<br />90 690.00
<br />1070.00 540.00
<br />540:00 1140.00
<br />1140.00 Assistant Librariaa
<br />Assista3it I,rbr~ri~n .
<br />570.00
<br />9
<br />.
<br />0
<br />4~~.s~: .
<br />21.4
<br />$$
<br />~
<br />3340.00
<br />1112:16
<br />Z40.b0
<br />58.41
<br />480:00
<br />1000.00
<br />Assistaiit Librarian
<br />Eactr?? Help 0
<br />240.
<br />33A Q6
<br />g$®
<br />40
<br />807.50 ~:9~ ~80.9.b 93:90 800.00 J'~nitor ,
<br />46•p9
<br />
<br />69:6$ 71.00
<br />42.38 88:Z1a
<br />38.09 41.00
<br />37.79 90.00
<br />50.00 5ua%d~yc
<br />7iinitor ~Supplie;~ 34 50
<br />150
<br />0
<br />131.12 441.13 27.90 98.70 150.00 ~~Fairs and Improvginerit~ .
<br />137.5p
<br />17:50 32.00 11.30 92.18 25.00 Graunds 1
<br />¢•
<br />114.90
<br />289.05 .76.60
<br />346.15 102.00
<br />396.67 53.8Q
<br />116.29 12b.00
<br />150.00 Printing
<br />Stationery and Desk 5uppiiea .
<br />1 S,pQ
<br />t16
<br />~ 5
<br />311.90 300.95 375.20 214.95 250.00 13in3ing •; ,
<br />OQ
<br />46
<br />87.60 87:00 87.00 43.50 90.00 Telephosi!„ .
<br />50
<br />>~7
<br />112.6$ 123.84 167,43 75.69 175.00 Beat .
<br />00
<br />125
<br />32$:56 2$5.66 246:89 138.93 250.00 Light
<br />'
<br />" .
<br />1T4@
<br />31.44 30.95 28.87 6.00 35.00 i1V
<br />ater QO
<br />6Q
<br />5.OQ 147:80 56:00 51.00 60.00 insurance •
<br />DO
<br />b9
<br />28.9 -$2.13 3$.81 36.68 30.OQ_ Postage
<br />' .
<br />15•®¢
<br />I 34.69
<br />1
<br />16Z~
<br />5~ • 2.47
<br />2.81
<br />191:48 2.46
<br />159`
<br />62 4.00
<br />969
<br />51 30.00
<br />30.00
<br />1450-
<br />00 Carriage
<br />incid¢n~al
<br />'1~~~A~i 1~'~RI®~~ ~ID S~~'~~5 15.A@ _
<br />.
<br />3197.83
<br />3258.68 .
<br />3205.94 ,
<br />1684.90 .
<br />2000.00
<br />33ooks 120:60
<br />60
<br />00
<br />288.25
<br />453.13 493.25
<br />263.95 402.60
<br />54.75 18.60
<br />214.83 400.00
<br />200.00 Periodicals
<br />Furniture and Fi?~ture5
<br />.. _ .
<br />80fi 99
<br />
<br />~
<br />
<br />10776.91
<br />11502.95-
<br />12560.2?
<br />6701.75
<br />12000.00 _
<br />G33AND T9TAI, ~ ._ ~- ~ ~
<br />~ 4765.00
<br />¢2,50,9p
<br />- - ~ ~ STREET DEPARTMENT '
<br />00
<br />1200
<br />0!
<br />1320
<br />~*'•~ 79.96
<br />x•20
<br />214 22~O.Q4
<br />Q~
<br />149$ 2240.0.4
<br />14 0 0$ 112p.02
<br />700 0$ 2240.04
<br />1400.04 18,67 .
<br />7'50.0$ .
<br />700:Q2
<br />.
<br />`i7ff.>i6
<br />~ .
<br />1 ~iJ:98
<br />1 19$9.93
<br />5
<br />4 97 9,
<br />70~b~ .1859.96
<br />04
<br />` 1409 1650.90
<br />9b6.6E 979.38
<br />786.0$
<br />32b:00
<br />1$2b;00 69.0
<br />14b0:0~ 142
<br />0:
<br />1425b.04 760:02 .
<br />1400.04 ?00.02 700.0$
<br />1320.09 3400.04 1400.04 583.35 1400.04 700.02
<br />02
<br />700 70p.02
<br />900:02
<br />1320.00
<br />00
<br />1320 1400,04
<br />1400.04 1400.04
<br />1400.04 700.02
<br />700.02 1400.04
<br />1400.04- .
<br />700.02 ~ .700.02
<br />.
<br />1320.00
<br />1320:0!!- 1400.04
<br />1400.04 1400.04
<br />1400.04 700.02
<br />583.35 1400.04
<br />1 Q0.04
<br />1
<br />Laborer-116.67
<br />16:
<br />7 7Q0:02
<br />70@,02
<br />02
<br />780 70Q.p2
<br />7(j6.©
<br />b~
<br />700
<br />1320.00
<br />1200.00 1 9:~6
<br />1~$il:p9 159.96
<br />1^0.2)0 7pb,23
<br />70b.0~ 00.()4
<br />140Q.p4 6
<br />Laborer-1
<br />Laborez-116.69
<br />' .
<br />7p0,0Z
<br />Q2
<br />7QO .
<br />70Q.OZ
<br />OZ
<br />70p
<br />1200.00
<br />74
<br />5138 13 tl.00
<br />20
<br />2131 1220.00
<br />23)OA.00 577.18
<br />2267.85 1400.04
<br />2500.00 Laborsi•-116.6
<br />Street Maintenance ;nd R.Sr@isrl .
<br />8500.00 .
<br />1250.p9
<br />.
<br />88
<br />2796 .
<br />40
<br />$439 000.00
<br />2 1423.91 2000.00 Equipment, Repairs and R,etlea}Tals 2000.00 1000.00
<br />.
<br />104.10
<br />53
<br />1
<br />1 .
<br />89.65
<br />17$5:A7 .
<br />100.80
<br />2000:00 75.31
<br />3
<br />876
<br />4 100.00
<br />2000.00 Suppl;es and Expense
<br />Gds' and ©il 75.00
<br />1000.00 56.p6
<br />102iti,¢0
<br />8
<br />6.
<br />294.85 370.50
<br />76
<br />14
<br />5 115.00 .
<br />.
<br />550.00 846.83
<br />1200.00 I{~su;axice
<br />Rc-or~~aizat$®n of Dapastm3enl 406.54 42$.42
<br />SO6Q.00
<br />1179.00 .
<br />3 1#rici~e Repairs 18p0.00
<br />.,
<br />- - . _ _.__
<br />526466.82 ~Z'~893.$6 623615.28 ;1$837.25 $28247,27 GRAND TOTAL #360$1.50 5155Z8.~!
<br />S1NI~]:NG FUND FOR NEW EQUIPMEI~7T
<br />Fire Department-Newt-Truck $4000:00
<br />I~e~~ ~fim~ted lteuenue 200b:00
<br /> . ; 200,09
<br /> Street Depaztment-New Equipment !_7 .~•~
<br /> Parks-New Truck ~ ^~
<br /> -a--sir'
<br />~~380Q~00
<br /> D.pt. ~stimata 8ud~ir
<br /> General Special Comm.
<br /> ESTIMATED 13E`IEI~TLTE "F'iiad itund Rae.
<br />S S!11.50 ~ 83$.02
<br />58
<br />0 1128
<br />26
<br />. ~48Q.OQ ~ 3 600.00
<br />b~
<br />185~1! '6cix~oxt' Station ~tfuad ~ '3p0.00
<br />18500.00 Cgiinty.'aiu7. S~it,e Z~cgtd` 1"uttd $ 54.00 E 800.00
<br />1x0000.00
<br />.
<br />9
<br />88$
<br />25
<br />~I135 •
<br />800.00 Dog Liceusas 00.00- 400.00
<br />.
<br />5263:64 6563.57 5008AO 6615.00 En$- and $ldg. InspRCtor 3p00.00 8000.00
<br />510:49
<br />1388.76 496.50
<br />1291.39 .
<br />1200.00 .
<br />1200.00 Franchise Tax Co1Xec{.ions 7410:00
<br />31,40 1~4p1.28
<br />C7eneral` f`und` Ba7ancesl~'* 700.00
<br />!5401.28
<br />34023.08
<br />50
<br />197 27341.41
<br />25
<br />211 21?01.83
<br />200.00 26368.37
<br />200.00 • ;
<br />~>' .
<br />Meat lnspactiaris 140.00 100.00
<br />.
<br />~~8z,5p . .
<br />.
<br />1118:50 1200.Q0, 1110.00 Milk Licenses
<br />1-2eat Licenses 750.00 .
<br />100.00 750.00
<br />00 0
<br />.
<br />=
<br />q¢9,1
<br />~2
<br />~ 55.00
<br />4119.50
<br />7
<br />#5
<br />! 000.09
<br />0 d0 150.00
<br />6250.00
<br />3(jp0.00 Police Dept. Txaffie CourE
<br />R.corder's Miscellaasaus 300.00
<br />lb 0.00 4
<br />3
<br />15 Q
<br />~
<br />~
<br />S~Q:5
<br />4
<br />~z
<br />~ ..2
<br />3
<br />61;44
<br />25:00
<br />50.00
<br />Rs#und, . Co. Park lightg dt v~ater
<br />35.09
<br />8
<br />.
<br />.
<br />$a42,8
<br />~ 5a#1,43 32b0A0 3500.00 Reis#a General
<br />P
<br />d
<br />'f
<br />~ l 17E10.0Q 2000:80
<br />500
<br />00
<br />, 1AAd:oO
<br />00
<br />Sb31d 1000.00 1080.00- s_
<br />i~yfjr~un
<br />ioarc
<br />,
<br />5claco
<br />State Gas ~'ax ~eiund 5410.99 .
<br />590.88
<br />25?6.
<br />~~ Z ,
<br />
<br />~~ .
<br />180, .89
<br />;g4~ Q
<br />:.
<br />~ ~i000.00
<br />38flA40
<br />..
<br />; State .qua T6x: ~e~~d
<br />Sfr`eetepe~txgent
<br />'
<br />'p~
<br />B
<br />T
<br />' ~~11e
<br />
<br />OQ lO4A.d0
<br />4A8:8A 48Q
<br />
<br />- 18
<br />-
<br />~~90:~~ Q~y
<br />A 00:00. ;
<br />. .
<br />aar~,
<br />r®as~e€
<br />8
<br />Water
<br />£ : , _
<br />:
<br />~
<br />
<br />
<br />
<br />5•$$
<br />
<br />
<br />.
<br />,.
<br />
<br />
<br />.
<br />
<br />
<br />~153243.39
<br />
<br />
<br />X20500 '
<br />...-
<br />
<br />
<br />
<br />TOTAL - - - ~;_
<br />
<br />
<br />~ 00 Fire Department 8,600.00
<br />00 100
<br />500
<br />~_ .
<br />.
<br />3$28 p .
<br />~_ ~ k
<br />
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