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Record of Ordinances
Ordinance No.: 2001-46 Passed:
Dec. 17, 2001
2002 PERMANENT ANNUAL APPROPRIATIONS ORDINANCE
AN ORDINANCE TO MAKE PERMAMENT APPROPRIATIONS FOR
CURRENT EXPENSES AND EXPENDITURES OF THE VILLAGE OF WEST LAFAYETTE, STATE OF OHIO, DURING THE FISCAL YEAR ENDING DECEMBER 31,
2002
NOW, THEREFORE BE IT ORDAINED, by
the Council of the Village of West Lafayette, State of Ohio, that to provide
for the current expenses and other expenditures of the Village of West
Lafayette, Ohio, during the fiscal year ending December 31, 2002, the following
sums be and are hereby set aside and appropriated as follows:
SECTION I:
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GENERAL FUND
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ACCOUNT #
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LINE ITEM DESCRIPTION
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AMOUNT
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101.101.521100
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WAGES - POLICE
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$145,000
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101.101.521200
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BENEFITS - POLICE
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$80,000
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101.101.521400
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UNIFORMS - POLICE
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$2,875
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101.101.522000
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TRAVEL - POLICE
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$1,000
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101.101.523000
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CONTR SVCS-POLICE
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$1,500
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101.101.523100
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UTILITIES - POLICE
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$3,500
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101.101.523200
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COMMS - POLICE
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$1,800
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101.101.523300
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LEASE - POLICE
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$6,500
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101.101.523400
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PRO SVCS - POLICE
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$20,000
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101.101.523500
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MAINT. - POLICE
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$3,000
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101.101.523600
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INS. - POLICE
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$5,000
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101.101.524000
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SUPPLIES - POLICE
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$4,000
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101.101.524500
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FUEL - POLICE
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$4,000
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$278,175
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101.102.521100
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WAGES - FIRE
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$1,100
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101.102.521200
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BENEFITS - FIRE
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$500
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101.102.521400
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UNIFORMS - FIRE
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$500
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101.102.522000
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TRAVEL - FIRE
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$1,500
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101.102.523000
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CONTR SVCS - FIRE
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$4,000
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GENERAL FUND
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ACCOUNT #
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LINE ITEM DESCRIPTION
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AMOUNT
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101.102.523100
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UTILITIES - FIRE
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$3,500
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101.102.523200
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COMMS - FIRE
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$1,500
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101.102.523500
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MAINT. - FIRE
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$8,500
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101.102.523600
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INS. - FIRE
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$3,000
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101.102.524000
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SUPPLIES - FIRE
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$8,000
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101.102.524500
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FUEL - FIRE
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$1,000
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$33,100
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101.103.523100
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UTILITIES - STR LIGHTS
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$11,000
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101.109.523000
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CONTR SVCS - LAND/BLDGS
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$4,500
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101.109.523500
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MAINT. - LANDS/BLDGS
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$1,500
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101.109.523600
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INS. - LANDS/BLDGS
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$4,500
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101.109.525000
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CAP OUT - LAND/BLDGS
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$5,000
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$15,500
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101.201.523400
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PRO SVCS - CO. HEALTH
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$4,000
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101.301.523100
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UTILITIES - PARKS
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$500
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101.301.523500
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MAINT. - PARKS
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$1,500
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101.301.524000
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SUPPLIES - PARKS
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$500
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$2,500
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101.701.521100
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WAGES - MAYOR
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$5,500
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101.701.521200
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BENEFITS - MAYOR
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$500
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101.701.522000
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TRAVEL - MAYOR
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$1,000
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101.701.523200
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COMMS - MAYOR
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$500
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101.701.524000
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SUPPLIES - MAYOR
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$100
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$7,600
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101.702.521100
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WAGES - COUNCIL
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$12,500
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101.702.521200
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BENEFITS - COUNCIL
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$2,500
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101.702.522000
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TRAVEL - COUNCIL
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$500
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GENERAL FUND
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ACCOUNT #
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LINE ITEM DESCRIPTION
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AMOUNT
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101.702.524000
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SUPPLIES - COUNCIL
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$500
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$16,000
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101.704.521100
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WAGES - CLK/TREAS
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$30,342
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101.704.521200
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BENEFITS - CLK/TREAS
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$14,000
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101.704.522000
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TRAVEL - CLK/TREAS
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$1,200
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101.704.523200
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COMMS - CLK/TREAS
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$1,500
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101.704.523400
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PRO SVCS - CLK/TREAS
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$5,000
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101.704.523600
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INS. - CLK/TREAS BOND
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$2,000
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101.704.523700
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ADVERT - CLK/TREAS
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$1,000
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101.704.524000
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SUPPLIES - CLK/TREAS
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$2,000
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$57,042
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101.707.523400
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AUDITOR'S FEES
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$2,500
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101.707.523440
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DRETAC - CO. AUDITOR
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$500
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$3,000
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101.709.523400
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PRO SVCS - SOLICITOR
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$10,000
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101.710.522000
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TRAVEL - TAX ADMIN
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$1,500
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101.710.523000
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CONTR SVCS - TAX ADMIN
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$5,000
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101.710.523200
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COMMS - TAX ADMIN
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$3,000
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101.710.523600
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INS. - TAX ADMIN BOND
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$500
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101.710.524000
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SUPPLIES - TAX ADMIN
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$5,000
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101.710.524800
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TAX REFUNDS - TAX ADMIN
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$5,000
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$20,000
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GENERAL FUND
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TOTAL APPROPRIATIONS
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$457,917
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STREET FUND
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ACCOUNT #
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LINE ITEM DESCRIPTION
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AMOUNT
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201.202.521100
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WAGES - STREET MAINT
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$26,500
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201.202.521200
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BENEFITS - STREET MAINT
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$11,000
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201.202.521400
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UNIFORMS - STREET MAINT
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$400
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201.202.522000
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TRAVEL - STREET MAINT
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$200
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201.202.523000
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CONTR SVCS - STR MAINT
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$2,500
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201.202.523100
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UTILITIES - STR MAINT
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$2,500
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201.202.523200
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COMMS - STREET MAINT
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$900
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201.202.523500
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MAINT. - STREET MAINT
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$1,500
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201.202.523600
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INS. - STREET MAINT
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$1,500
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201.202.524000
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SUPPLIES - STR MAINT
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$10,000
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201.202.524500
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FUEL - STREET MAINT
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$1,500
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STREET FUND
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TOTAL APPROPRIATIONS
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$58,500
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HIGHWAY FUND
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ACCOUNT #
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LINE ITEM DESCRIPTION
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AMOUNT
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202.202.523100
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UTILITIES - HWY MAINT
TFL
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$1,000
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202.202.526100
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DEBT PRINC - OPWC
#CN432
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$4,607
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HIGHWAY FUND
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TOTAL APPROPRIATIONS
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$5,607
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MVL FUND
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ACCOUNT #
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LINE ITEM DESCRIPTION
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AMOUNT
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209.202.523000
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CONTR SVCS - MVL STR
MAINT
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$1,000
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209.202.524000
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SUPPLIES - MVL STR
MAINT
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$5,000
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MVL FUND
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TOTAL APPROPRIATIONS
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$6,000
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DEBT SERVICE
FUND GEN OBLIGAT’N
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ACCOUNT #
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LINE ITEM DESCRIPTION
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AMOUNT
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301.801.526100
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DEBT PRINC - GEN OBLIG
BONDS
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$1,500
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301.801.526200
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DEBT INT - GEN OBLIG
BONDS
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$400
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301.801.526900
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MISC EXP - GEN OBLIG
BONDS
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$200
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DEBT SERVICE
FUND GEN OBLIGAT’N
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TOTAL APPROPRIATIONS
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$2,100
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DEBT SERVICES FUND FIRE TRUCKS
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ACCOUNT #
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LINE ITEM DESCRIPTION
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AMOUNT
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302.801.526100
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DEBT PRINC - FIRE TRUCK
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$26,000
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302.801.526200
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DEBT INT - FIRE TRUCK
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$9,000
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302.801.526101
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DEBT PRINC - TANKER
TRUCK
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$10,000
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302.801.526201
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DEBT INT - TANKER TRUCK
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$2,000
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DEBT SERVICE FUND FIRE TRUCKS
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TOTAL APPROPRIATIONS
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$47,000
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WATER FUND
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ACCOUNT #
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LINE ITEM DESCRIPTION
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AMOUNT
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601.104.523200
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COMMS - FILT/WATER
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$1,800
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601.104.523400
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PRO SVCS - FILT/WATER
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$5,500
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601.104.523500
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MAINT. - FILT/WATER
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$1,500
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601.104.523600
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INS. - FILT/WATER
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$2,000
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601.104.524000
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SUPPLIES - FILT/WATER
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$6,000
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$16,800
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601.105.523100
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UTILITIES - PUMP/WATER
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$20,000
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601.105.523500
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MAINT. - PUMP/WATER
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$2,000
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601.105.524000
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SUPPLIES - PUMP/WATER
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$3,000
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$25,000
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WATER FUND
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ACCOUNT #
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LINE ITEM DESCRIPTION
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AMOUNT
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601.106.523000
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CONTR SVCS -
DISTR/WATER
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$4,000
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601.106.524000
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SUPPLIES - DISTR/WATER
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$6,000
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601.106.525001
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CAP IMPRVS - RF ESTATES
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$25,000
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601.106.525003
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CAP OUT - HYDRANTS
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$20,000
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601.106.525004
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CAP IMPRV - PHASE 4
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$28,000
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$83,000
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601.107.523500
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MAINT. - METER/WATER
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$1,000
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601.107.524000
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SUPPLIES - METER/WATER
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$20,000
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$21,000
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601.108.523500
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MAINT. - AUTO/WATER
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$2,000
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601.108.523600
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INS. - AUTO/WATER
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$2,500
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601.108.524000
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SUPPLIES - AUTO/WATER
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$1,000
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601.108.524500
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FUEL - AUTO/WATER
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$1,500
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$7,000
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601.109.523000
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CONTR SVCS-LAND/BLDGS/WATER
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$2,000
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601.109.523500
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MAINT.-LAND/BLDGS/WATER
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$1,000
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601.109.523600
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INS.-LAND/BLDGS/WATER
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$3,000
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$6,000
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601.110.521100
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WAGES - ADMIN/WATER
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$111,000
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601.110.521200
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BENEFITD - ADMIN/WATER
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$43,400
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601.110.523000
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CONTR SVCS -
ADMIN/WATER
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$8,000
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601.110.523100
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UTILITIES - ADMIN/WATER
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$3,000
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601.110.523200
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COMMS - ADMIN/WATER
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$2,000
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601.110.523500
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MAINT. - ADMIN/WATER
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$1,000
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601.110.523600
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INS. - ADMIN/WATER
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$2,000
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601.110.524000
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SUPPLIES - ADMIN/WATER
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$2,000
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$172,400
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601.210.521100
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WAGES - BILL'G/WATER
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$11,500
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601.210.521200
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BENEFITS - BILL'G/WATER
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$3,700
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WATER FUND
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ACCOUNT #
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LINE ITEM DESCRIPTION
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AMOUNT
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601.210.521400
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UNIFORMS - BILL'G/WATER
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$1,000
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601.210.522000
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TRAVEL - BILL'G/WATER
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$1,500
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601.210.523100
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UTILITIES - BILL'G/WATER
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$1,000
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601.210.523200
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