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Agenda - Council Work Session - 12/13/2011
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Agenda - Council Work Session - 12/13/2011
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Last modified
3/18/2025 2:22:58 PM
Creation date
12/13/2011 2:46:31 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council Work Session
Document Date
12/13/2011
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Finance <br />Legal <br />Data Process <br />Govt Bldgs <br />Town Center Issues <br />Newsletter <br />Newsletter <br />Postage <br />Misc Profession _Labc 19,553 5% 978 <br />Postage 815 10% 82 <br />Telephone 2,910 15% 437 <br />Help Wanted Ads 1,598 10% 160 <br />General Liab 5,551 10% 555 <br />Postage /Copier Maint 10,206 25% 2,552 <br />Receipt Forms 810 15% 122 <br />Postage 2,058 10% 206 <br />Contracted services 3,038 25% 760 <br />General Liab 4,029 10% 403 <br />Assessing Contract 138,018 100% 138,018 <br />Audit 29,285 15% 4,393 <br />General Notices 267 15% 40 <br />Back up tapes 561 15% 84 <br />Computers 15,920 15% 2,388 <br />Web PageNewsletter 15% <br />Phone 13,573 15% 2,036 <br />Training 15% <br />General Liab 1,529 10% 153 <br />Computer Maint 179,287 25% 44,822 <br />Cleaning Supplies 1,928 15% 289 <br />Gasoline 2,384 5% 119 <br />Misc Operating 11,475 15% 1,721 <br />Vehicle Repair (plow) 3,888 15% 583 <br />cell phones 1,463 15% 219 <br />General Liabl 9,564 15% 1,435 <br />Electric 91,868 15% 13,780 <br />Gas Usage 29,323 15% 4,398 <br />Recycling 5,713 15% 857 <br />Bldg Repair 347 15% 52 <br />Air Condition Maint 1,213 15% 182 <br />Rug rental 6,022 15% 903 <br />water 3,924 15% 589 <br />Cleaning Services 15% - <br />29,975 15% 4,496 <br />8,149 15% 1,222 <br />Total Admin & Overheac 895,427 <br />Total Building Inspection Costs 1,146,287 (line #10) <br />
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