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CCP 11-15-2004
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CCP 11-15-2004
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5/8/2007 1:19:51 PM
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11/14/2006 3:36:36 PM
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<br /> City of Arden Hills . <br /> Proposed 2005 Budget <br /> ~ <br />42270 Utility Maint Materials 11744 6702 8000 9000 <br /> meter readers, antenna, batteries, annual cleaning <br />42400 Small Tools & Minor Equip 728 427 250 500 <br /> mise small tools <br />42401 Safety E(IUipment 282 250 350 <br /> vests, ear plugs, gloves, tape, ete <br /> Total Supplies $21,297 $18,089 $18,900 $21,318 <br /> OTHER SERVICES & CHARGES <br />43010 Prof Svcs-Auditing Fees 3150 3736 7200 9335 <br /> alloe exp <br />43030 Prof Ser"\'ices-Engineering Fees 7255 21436 10000 7725 <br /> reduced by 25% due to in-house eng <br />43040 Prof Svcs-Legal Fees 78 181 <br />43042 Rebillable Legal Fees 1361 <br />43060 Clerical Services Fees 976 ~ <br />43090 Appl Sofhmre Support Fees 5373 3884 2750 6475 <br /> Badger $3275 <br /> Springhrook $2200 & $lOOOfllB Conv <br />43091 PC Nch....ork Support Fees 6222 7439 6900 7200 <br /> Rosville JPA-MIS <br />43222 Postage Utilities 2142 2077 2000 2060 <br /> utility billing postage <br />43310 Mileage Reimbursement 134 50 52 <br /> O&Mdir <br />43610 Gener"al Liability Insurance 5023 14615 15000 15450 <br />436t5 Excess Liability Insurance 1770 2239 2250 2318 <br />43650 Surety Bond 305 150 150 155 <br />43810 Electric Utility 8358 8553 9000 9270 <br /> BoosterJN & S water towers (; <br /> <br /> <br />
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