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10-18-12 Agenda
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10-18-12 Agenda
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1/29/2013 3:51:29 PM
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1/29/2013 3:51:09 PM
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City Council - City Clerk
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C.S.-OFFICE SUPPLIES Central Services-Central Stores 1,400 <br /> C.S.-OFFICE SUPPLIES Central Services-Print Shop 30,500 <br /> C.S.-OFFICE SUPPLIES Central Services-Radio Shop 350 <br /> C.S.-OFFICE SUPPLIES Central Services-Energy Office 1,000 <br /> C.S.-OFFICE SUPPLIES Water Works 1,300 <br /> C.S.-OFFICE SUPPLIES Sewage Repair Insurance 100 <br /> C.S.-OFFICE SUPPLIES Sewage Works-Sewer 550 <br /> C.S.-OFFICE SUPPLIES Total 43,450 <br /> C.S.OTHER OFFICE SUPPLIES Morris Performing Arts Center 500 <br /> C.S.OTHER OFFICE SUPPLIES Pa la is Royale 1,000 <br /> C.S.OTHER OFFICE SUPPLIES Economic Development Administration 8,100 <br /> C.S.OTHER OFFICE SUPPLIES Total 9,600 <br /> C.S.-SMALL TOOLS&EQUIP Water Works 325 <br /> C.S.-SMALL TOOLS&EQUIP Water Works 1,550 <br /> C.S.-SMALL TOOLS&EQUIP Total 1,875 <br /> C.S.-SMALL TOOLS&EQUIP. Motor Vehicle-Streets 4,000 <br /> C.S.-SMALL TOOLS&EQUIP. Motor Vehicle-Curb/Sidewalk Pilot Program 20,000 <br /> C.S.-SMALL TOOLS&EQUIP. Sewage Works-Wastewater 900 <br /> C.S.-SMALL TOOLS&EQUIP. Sewage Works-Organic Resources 1,000 <br /> C.S.-SMALL TOOLS&EQUIP.Total 25,900 <br /> CAPITAL EQUIP/IMPROV. Blackthorn Operations 10,578 <br /> CAPITAL EQUIP/IMPROV.Total 10,578 <br /> CELLULAR PHONES Police 107,600 <br /> CELLULAR PHONES Total 107,600 <br /> CHEMICALS Water Works 232,000 <br /> CHEMICALS Total 232,000 <br /> CLEANING SUPPLIES Blackthorn Operations 586 <br /> CLEANING SUPPLIES Total 586 <br /> CLOTHING ALLOWANCE Indiana River Rescue 2,000 <br /> CLOTHING ALLOWANCE Total 2,000 <br /> COLLECTION AGENCY FEES Water Works 33,500 <br /> COLLECTION AGENCY FEES Total 33,500 <br /> COMMUNICATION EQUIPMENT Communications Center 17,532 <br /> COMMUNICATION EQUIPMENT Total 17,532 <br /> • <br /> COMP EQUIP&NETWORK Police 60,000 <br /> COMP EQUIP&NETWORK Total 60,000 <br />
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