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1988-11-02
CITY-OF-BATESVILLE
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1988-11-02
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6/3/2016 4:24:03 PM
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• Chemicals and Cleaning Supplies 6230043060 900 1000 <br /> Other Operating Supplies 6230049060 200 250 <br /> FUNCTION TOTAL 8600 8750 <br /> BUILDINGS <br /> Metal Supplies 6310051260 150 50 <br /> Plumbing Supplies 6310051360 25 <br /> Other Maintenance Supplies 63i0052960 250 200 <br /> FUNCTION TOTAL 400 275 <br /> VEHICLES <br /> Metal Supplies 6320051260 100 50 <br /> Repair Parts 6320051560 2000 2000 <br /> Other I'Iaintenance Supplies 6320052960 200 200 <br /> Machinery Repair ( Contract ) 6320066260 500 500 <br /> FUNCTION TOTAL 2800 2750 <br /> EQUIPMENT <br /> Repair Parts 6330051560 4825 1000 <br /> Machinery Repair ( Contract ) 6330066260 200 <br /> Pager Repair 6330066360 1000 800 <br /> FUNCTION TOTAL 5825 2000 <br /> DEPRECIATION RESERVE <br /> Equipment 14000 <br /> TOTAL 14000 <br /> ***DEPARTMENT TOTAL**** 447725 330450 <br /> ****GENERAL FUND TOTAL**** 2357955 2139155 <br /> • <br />
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