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Ordinance 2117
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Ordinance 2117
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7/19/2024 10:02:10 AM
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7/19/2024 10:02:05 AM
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Ordinances
Ordinance Number
2117
Date
1/29/1924
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410 <br /> Salaries 91 ,693.00 <br /> Maint . & Operation 27 ,499.00 - <br /> Outlay 11 ,087.00 <br /> Total $130,279 .00 <br /> SALARIES MAINT .& OPERATION OUTLAY <br /> Library Fund 3705,00 722.00 2050,00 <br /> Park Fund 4260.00 725.00 <br /> Firemen' s R.& P. Fund 1950.00 <br /> Road & Bridge Fund 1250.00 3250.00 <br /> Police Pension a 1117.00 <br /> hater System 35'575.00 28 ,442,00 2000.00 <br /> 59 ,687.00 Int ,& Red. <br /> Section 2 :- That all bills for expenditures incurred shall <br /> be ap_,roved by the head cf the aepartment incurring the sable, or person <br /> designated by him, and shall be verified and audited in accordance with <br /> the ordinances of said city,. <br /> ma-or. <br /> Passed. :__. MIPt9th Ct924 <br /> 11P- <br /> Attest : c4 <br /> Published : Jan. 31st , 1924, <br />
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