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Page '3 _ _ � <br />DI3BURSPh`�idTS - continued <br />Publ3a 9�blfare <br />�'lenning 25.00 <br />Playground Acqr�ys3tien & tdsfntebance 2,474.9E <br />Tota1 Pqblie �velfare : 2,495.92 <br />Fublia lforkr <br />P.eogineexing 2,b74,7$ <br />3treet (3eneral �',�sintenanaa 4,382.84 <br />Snow and Zaa Removal : by961.1$ <br />8treet Li.�;hting 57Q.9p <br />Weed �;radlaation ].*�,62 <br />5to�e d.v�nue In;Frovement 1/666.8t� <br />� TotRl 2'ulallc Wo.ks lEi,801.4b <br />Publio Eaployeaa� Retirement Ass�n. 1,632..g7 <br />Aii s c e12a ne ous <br />Geaerel Vi�lAg+� Bquipmedt �46.90 <br />Goneultant Feea 45.00 <br />5ubs6si ptione �ana iAaea 210.0.0 <br />&ubeist�nce a�d Trans�aortation 16.48 <br />Refunds end Reimburae�,ente 13a.&0 <br />i�.�rik Tranbier 1Q;OQ�i: <br />��otal Miecelianeous <br />10�656.88 <br />7'otal Diybureem�nta 70,287.43 <br />TranaPere Ont, Permanent <br />TO u8m9T IffipT678La6p�i N, , <br />Ta Sewer Ia:pranea�ent h� <br />To Straet Improvoment Sinktng Fund 50¢' S,JOO.OQ <br />Total Tr�anefe�¢ out, Permanent 24�OQ0.00 <br />Tran�fers out, `Serapor�iry � <br />To 3ewer Yaintenance Fund BO b�b�0.0t3 ,� <br />Deaember 31„ 19ti� L�2anae, Gen�r�1 Fund 4F',888.1"i� <br />SA:IITAR7C 3EW�R OP�RATIN(l FUND <br />Fudd R�clepee January 1, 1862 ' 2.Q& <br />R�CSiP'T9 t <br />Sewer RantaZ 1f3,790.55 <br />Seaar Conetruetioa Permita 1,j,3Q.00 <br />Tatal fieaeipts ' 18„920.83 <br />Trenatere In from G�nerel Fund 5r5tJ0.00 <br />DZ9AVRS�E�HTB � <br />hleotricit�, Lift S'cetlona 3,84I,30 <br />;• Rental Cl�srt5ea, '8t. Pau1 and Rosevillo 12,4].4,31 <br />P[aiptenenca of �(�1p8 & Lift 3tAtions 5rS48.88 <br />Offlr,e galnrima 1,672,bf1 <br />Offiee Se�pplies end Postage 22.0� - <br />�ngineeripg Spa�icee, 1[aps Gb6.88 <br />Sewer Irrspac�iob : 870,(3p <br />: Total Diabureemepta 28,025.75 <br />„ Deoember 31, 7.968 Balanca, Sanitarq Sewer Operating <br />Fund 897,03 <br />