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<br />FROM: <br /> <br />1-317 Training <br />2-162 Office Supplies <br />2-411 Furnishings <br />3-161 Cleaning <br />3-213 Travel <br />3-341 Printing <br />3-955 Dues <br />3-957 Registration <br /> <br />FROM: <br /> <br />3--653 Paving <br /> <br />GENERAL FUND EDC <br /> <br />AMOUNT: <br /> <br />136.00 <br />150.00 <br />138.50 <br />40.50 <br />140.00 <br />13.04 <br />299.50 <br />50,00 <br /> <br />MVH FUND <br /> <br />AMOUNT: <br /> <br />1,250.00 <br /> <br />GENERAL FUND <br /> <br />FROM: <br /> <br />1-112 Fire Inspector <br />1-112 Fire Inspector <br />1-112 Fire Inspector <br />1-112 Fire Inspector <br />1-112 Fire Inspector <br />1-112 Fire Inspector <br />1-112 Fire Inspector <br />1-113 Firefighters <br />1 -314 Fire Officers <br />2-221 Engine Fuel <br />2-223 Tires & Tubes <br />2-224 Other Garage & Mo. <br />2411 Film Development <br />2 412 First Aid Supplies <br />2·415 Uniforms <br />3·164 Physicals <br />3-214 Telephone <br />3-,34' Printing <br />3-524 Wab..r <br />3-525 Sewer <br />3-653 Pumper Ser. Test <br />3-752 Hydrants <br />3 923 Instruction <br />3-924 Dues & Subs. <br /> <br />TO: <br /> <br />4-370 Imp. to Corner <br />4-370 Imp. to Corner <br />4-370 Imp. to Corner <br />4-370 Imp. to Corner <br />4·370 Imp. to Corner <br />4-370 Imp. to Corner <br />4-370 Imp, to Corner <br />4 370 Imp. to Corner <br /> <br />TO: <br /> <br />3-163 Eng. Services <br /> <br />FIRE DEPARTMENT <br /> <br />AMOUNT: <br /> <br />1,231.50 <br />91.58 <br />652,57 <br />46.03 <br />723.32 <br />2,114.89 <br />250.51 <br />1,430.90 <br />12.60 <br />374,25 <br />1,000.00 <br />752,17 <br />98.63 <br />692,12 <br />229.74 <br />1,500.00 <br />382.92 <br />,S7. 10 <br />238.85 <br />157,.70 <br />221.00 <br />213.39 <br />1,492.63 <br />203.44 <br /> <br />TO: <br /> <br />1-262 Ret/Soc, Sec. <br />1-265 Longevity <br />2-137 Other Supplies <br />3--651 Bldg/Struc, Rep <br />3-652 Equip. Repair <br />4-472 Other Equip, <br />1-211 Overtime <br />1-211 Overtime <br />1--211 Overtime <br />1-211 Overtime <br />1-211 Overtime <br />1-211 Overtime <br />1 -211 Overtime <br />1 ·211 Overtime <br />1-211 Overtime, <br />1,211 Overtime <br />1-211 Overtime <br />1,·211 Overtime <br />1 211 Overtime <br />1-211 Overtime <br />1..211 Overtime <br />1·211 Overtime <br />1-211 Overtime <br />1·211 Overtime <br /> <br />FROM: <br /> <br />GENERAL FUND POLICE DEPT. <br /> <br />TO: <br /> <br />3-654 Mtc. Agreement <br />1-115 Patrolman <br />1--116 Comm, Off. <br />1-118 School Crossing <br />1--316 Uniform Mtc, <br />1 -·317 Seminars <br />2-221 Gas & Oil <br />2 ·223 Tires <br />2 224 Recorder Tapes <br />2 411 Camera & Film <br />2412 First Aid <br />2 414 Drug Enforcement <br />2·215 Uniforms <br />3 ,164 Physicals <br />3-341 Tickets & Forms <br />3-654 Mtc. Agreement <br />4·271 Bldg. Mtc. <br /> <br />AMOUNT: <br /> <br />400.00 <br />7,500.00 <br />2,000.00 <br />2,000.00 <br />350.00 <br />1,700.00 <br />2,000.00 <br />1,964,00 <br />2,000.00 <br />1,200.00 <br />500.00 <br />500.00 <br />800.00 <br />1,400.00 <br />1,100.00 <br />500.00 <br />1,000.00 <br /> <br />3-652 Equip. Repair <br />4-472 Other Equip, <br />4-472 Other Equip, <br />4-472 Other Equip,- <br />4-472 Other Equip. <br />4-472 Other Equip. <br />4-472 Other Equip. <br />4 -472 Other Equip/ <br />4-472 Other Equip. <br />4--472 Other Equip, <br />4 472 Other Equip. <br />4-472 Other Equip. <br />4-472 Other Equip. <br />4·472 Other Equip. <br />4-472 Other Equip. <br />4-472 Other Equip, <br />4·472 Other Equip. <br />