105145
Supplies
$5,000.00
105145.1
Postage
$500.00
105154
Equipment Purchased
$1,000.00
105155
CityHall Renovations
$30,000.00
TOTAL------------------------------------------------------------------$47,000.00
GARBAGEDISPOSAL
105230
WasteRemoval
$190,000.00
105233
Contingencies
$3,000.00
TOTAL-----------------------------------------------------------------$193,000.00
STREETLIGHTINGDEPARTMENT
105333 Contingencies
$1,000.00
105342 Repair andMaintenance
$20,000.00
105353 ElectricityExpense
$30,000.00
105354 ITEPEngineering $58,000.00
105355 Washington/DixieStreet Lighting $200,000.00
105356 Washington/DixieSidewalks $240,000.00
105357 Washington/DixieStreetscaping $100,000.00
TOTAL------------------------------------------------------------------$649,000.00
AlternateRevenueBondRepayment
105404 BondRepayment Fund $100,000.00
TOTAL------------------------------------------------------------------$100,000.00
LIQUORCOMMISSIONERDEPARTMENT
105603
Salary–LiquorCommissioner
$2,500.00
105615
Social SecurityTaxes
$250.00
