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11. Account 363.0, designated as Other Office <br />Supplies $ 500.00 <br />12. Account 370.0, designated as Other Supplies 3,000.00 <br />13. Account 372.0, designated as Zoo Feed 3,500.00 <br />14. Account 410.0, designated as Building <br />Materials 1,200.00 <br />15. Account 430.0, designated as Repair Parts 4,000.00 <br />16. Account 440.0, designated as General Park <br />Materials 4,000.00 <br />17. Account 510.0, designated as Insurance 32,000.00 <br />18. <br />Account <br />520.0, <br />designated <br />as Rents <br />6,300.00 <br />19. <br />Account <br />580.0, <br />designated <br />as Taxes <br />1,500.00 <br />20. <br />Account <br />640.0, <br />designated <br />as Group Insurance <br />2,500.00 <br />21. <br />Account <br />722.0, <br />designated <br />as Motor Equipment <br />20,000.00 <br />22. Account 726.0, designated as Other Equipment 3,000.00 <br />Total <br />$111,000.00 <br />Section II. This ordinance shall be in full force and effect from and after <br />its passage by the Common Council, its approval by the Mayor, legal publi- <br />cation and the fulfillment of all statutory requirements of emergency <br />appropriation. <br />xut 144- 21�_ ��� <br />Membeloof the Common Council <br />1st READING F - //- %"P <br />PU@LIC HEARING t.j%Ir -7 R <br />2nd READING <br />NOT APPROVED <br />REFERRED <br />PASSED .a �, <br />