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<br />I <br /> <br />. <br /> <br />GENERAL FUND- GTH <br /> <br />FRO~1 : <br /> <br />1-113 Deputy Clerk <br />Food & Bev. <br />1-113 Deputy Clerk <br />3-163 Pl. C. Eng. <br />3-214 Telephone <br />3-521 Electric <br />3-963 Senior Center <br />3-451 Insurance <br />2-161 Office Records <br />2-161 Office Records <br />3-524 Water <br />3-112 Boards Clerical <br /> <br />3-955 subcriptions & Dues <br />3-451 Insurance <br />3-451 Insurance <br /> <br />1-312 <br />1-313 <br />2-138 <br />2-411 <br />3-161 <br />3-164 <br />3-212 <br />3-214 <br />3-342 <br />1-967 <br />]-451 <br />3-163 <br />3-163 <br />3-163 <br />3-451 <br />3-451 <br /> <br />Building Mtc. <br />Unsafe Bldg. Demo. <br />Planning Comm. Supp. <br />Building Materials <br />Garbage collection <br />Plan. Comm. Legal <br />postage <br />Telephone <br />Pub. Of Legals <br />RegistrùtioD Poes <br />Insurõ1ncc <br />Engineering Services <br />Engineering Services <br />Engineering Services <br />Insurance <br />Insurance <br /> <br />AMOUNT: <br /> <br />400.00 <br />703.31 <br />105.00 <br />120.00 <br />3,708.00 <br />8,100.00 <br />2,378.25 <br />9,000.00 <br />15.38 <br />26.31 <br />900.00 <br />1,320.00 <br /> <br />255.00 <br />202.72 <br />6,848.50 <br /> <br />2,121.29 <br />3,000.00 <br />765.38 <br />417.37 <br />436.00 <br />1,457.00 <br />1,820.23 <br />1,100.00 <br />900.00 <br />860.00 <br />4,000.00 <br />439.00 <br />70.00 <br />45.00 <br />1,600.00 <br />200,00 <br /> <br />TO; <br /> <br />1-112 Clerk-Treasurer <br />4_277 REA Loan <br />1él14 Claims Clerk <br />1-118 Pl. Comm. <br />1-264 Unemployment <br />1-266 PERF <br />2-137 Office Supplies <br />2-162 Other Office Supp. <br />1-265 Longevity <br />1-275 457K Plan <br />3-162 Legal Services <br />2-443 Dog Pen Supplies <br /> <br />3-525 Sewer <br />3-651 Bldg. & Struct. Rep. <br />3-652 Mtc. Agreements <br /> <br />2_162 <br />2 -16 2 <br />2-162 <br />2-162 <br />2-162 <br />2-162 <br />2-162 <br />2-162 <br />2-162 <br />2 -'16 2 <br />2-162 <br />1-275 <br />1_312 <br />2-138 <br />2-162 <br />3-652 <br /> <br />Supplies <br />Supplies <br />Supplies <br />supplies <br />Supplies <br />supplies <br />Supplies <br />supplies <br />supplies <br />Supplies <br />Supplies <br /> <br />Other <br />Other <br />Other <br />Other <br />other <br />Other <br />Other <br />Other <br />Other <br />Other <br />Other <br />457K <br />Bldg. Maintenance <br />Plan Carom. Supplies <br />Other Office Supp1iE <br />Mtc. Agreement <br />