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Agenda - Council - 12/09/1997
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Agenda - Council - 12/09/1997
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3/27/2025 4:24:43 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
12/09/1997
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City of Ramsey 1998 Proposed Street Light Utility Fund Budget Line Item Detail <br /> <br />STREET LIGHT UTILITY FUND 603 - Expenditures <br /> <br />is[reel Light Utility <br /> Actual <br /> <br />FUND 603 <br /> <br />1998 <br />~roposed <br /> <br />4251 Batteries (Vehicle/Equipment) <br />4253 Brakes <br />4255 Tires <br />~257 Other Vehicle Parts <br />4259 IBuilding Maint/Repai~Supplies <br />4261 Sand and Gravel rr <br />4263 ISalt <br />4265 Asphalt <br />42~67 Other Street Main[ Supplies r .. <br />4269 Landscape Materials <br />4271 iSign. Repair Materials <br />4275 Other Equ..ipmentPans <br /> Total Re.pair and bJaintenance Supplies <br /> <br />wlerenanolSe I~Or l~esaIc: _ <br />4291 - Culverts, Si,ns, Street Supplies <br />4293 Map's ~ ' ' <br />Total Merchandise For Resale 238 <br />TOTAL SUPPLIES ~. <br /> <br />i'rolessional ~ervtces <br />4301 Auditin~e and A. ecountin[~ -I <br />4303 Engineering Fees <br />4304 Le.eal Fees <br />430~' v~edical andDental Fees <br />4306 Personnel Tcstin ,g_/Recruitment <br />4315 Misc. Professional Services <br /> Total Professional Services <br /> <br />c:ommumeation:~ .r -- <br />4321 Telephone and Telegraph <br />4322 Postage <br />4323 Cellular Phones <br />4325 ,? ong Distance Chard. es <br /> Totm Communication <br /> <br />Employee Reiml~ursemen.ts: <br />4331 Travel Expensed <br />4334 Mileage Reimbursement <br />4335 Training - Employees ._ <br />4336 Training - Non-empl0yges ' <br />.. Total Emplo. yee Reimbursements - <br /> <br />Advertising and Publishing: <br />4351 ]Legal Notices Publishing <br />4352 [General Notice and Pubic Into <br />&353 IOr~tinance Publication <br />,~354 lHelp Wanted Advertisements <br /> <br />Total Advertising and Publishing <br /> <br />presented - December 9, 1997 <br /> <br /> <br />
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