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MORRIS CIVIC <br /> ACCOUNT DESCRIPTION REDUCED AMOUNT <br /> 0110 Salaries & Wages, Reg $ 175. 53 <br /> 0147 Group Insurance 13. 70 <br /> 0148 Social Security 3.01 <br /> 0148.1 PERF 284.80 <br /> 0210 Stationery & Printing 319 .04 <br /> 0210.2 Other Office Supplies 11 .44 <br /> 0225 Household , Laundry, Cleaning 329 .73 <br /> 0231 Maint Supplies-Equip & Veh 547 .85 <br /> 0237 Repair Parts 107 .84 <br /> 0261 Other Supplies 31 .59 <br /> 0320 Freight, Express, Drayage 25.00 <br /> 0322 Travel Expense 32 .60 <br /> 0323 Telephone & Telegraph 1 ,029 .04 <br /> 0324 Telephone Alarm System 172 .20 <br /> 0335 Promotional Expense 8.02 <br /> 0351 Electric Current 2,028 . 54 <br /> 0353 Heat 2,775 .42 <br /> 0354 Water 191 .70 <br /> 0360 Buildings & Structures Repair 29 .39 <br /> 0363 Equipment Repair 97.84 <br /> 0369. 1 Exterminating 60.00 <br /> 0390 Subscriptions & Dues 38.03 <br /> 0399 Other Contractuals 12 .69 <br /> 0429 Other Equipment 175.00 <br /> $ 8 ,500.00 <br /> DISCOVERY HALL MUSEUM <br /> ACCOUNT DESCRIPTION REDUCED AMOUNT <br /> 234 Building Materials $ 800 <br /> 330 Printing & Office Supplies 900 <br /> 350 Utilities 14,200 <br /> 360 Building & Structure Repair 400 <br /> 363 Equipment Repair 300 <br /> 399 Other Contractuals 400 <br /> 426 Furniture & Fixtures 550 <br /> 428 Office Equipment 550 <br /> 433 Ref & Research 50 <br /> $ 18 , 150 <br /> SECTION II : This resolution shall be in full force and <br /> effect from and after its passage by the Common Council and approval <br /> by the Mayor . <br /> - ember o / ommon Counci <br /> FILED IN CLERK'S OFFICE <br /> NOV i 4 1984 <br /> NEC. ED II- /9-$'t/ <br /> NOT APPROVi:0 Irene Gammon <br /> CITY CLERK,$00113 BEND,IND. <br /> ADOPTED //- /9-eV <br />