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06/22/10
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06/22/10
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Last modified
7/7/2025 2:36:42 PM
Creation date
6/17/2010 11:33:40 AM
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Meetings
Meeting Document Type
Agenda
Document Title
Finance Committee
Document Date
06/22/2010
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City of Ramsey 2010 Adopted Recycling Utility Fund Budget Line l[em Detail <br /> <br />RECYCLING UTILITY FUND 604 -Expenditures Rec clin Utilit FUND 604 <br /> 2006 2007 2008 2009 2010 <br /> Actual Actual Actual Amended Ado ted <br />D o..~i. a..,t A.ta inrnnancr Snnnlies~ <br />6251 Batteries (Vehicle/E ui ment) <br />6253 Brakes <br />6255 Tires <br />6257 Other Vehicle Parts <br />6259 Buildin Maint/Re air Su lies <br />6261 Sand and Gravel <br />6263 Salt <br />6265 As halt <br />6267 Other Street Maint Su lies <br />6269 Landsca a Materials <br />6271 Si n Re air Materials <br />6275 Other E ui ment Parts <br />Total Re air & Maintenance Su lies <br />Merchandise <br />Tools and Minor <br />ToolslMinor Eou <br />Merchandise For Resale: <br />291 Culverts, Si ns, Street Su lies <br />293 Ma s <br />Total Merchandise For Resale <br />TOTAL SUPPLIES 9,328 4,656 9,115 6,000 10,00( <br />OTHER $ERlT3C1?~AND~CHAl12GE5 <br />D..,f>~ei...,al Cn~nrnc <br />6302 Auditin and Accountin <br />6303 En ineerin Fees <br />6304 Le al Fees <br />6305 Medical and Dental Fees <br />6306 Personnel Testin ecruitment <br />6315 Misc. Professional Services <br />Total Professional Services <br />(:nmmuniratinn <br />6321 Tele hone and Tele ra h <br />6322 Posta a 187 182 192 215 250 <br />6323 Cellular Phones <br />6325 Lon Distance Char es <br />Total Communication ] 87 182 192 215 250 <br />.m to ee Reimbursements: <br />331 Travel Ex nsed <br />334 Milea a Reimbursement <br />335 Trainin - Em to ees <br />336 Trainin - Non-em to ees <br />Total Em to ee Reimbursements <br />~dvertisine and Publishin¢: <br />351 Le al Notices Publishin <br />352 General Notice and Public Info <br />353 Ordinance Publication <br />354 Hel Wanted Advertisements <br />Total Advertisin and Publishin <br />Adopted -January 26, 2D10 <br />-310- <br />
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