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such sums to revert to the unappropriated balance of the Capital <br />Projects Fund. <br />05-00070 <br />Preston Avenue Improvements $ <br />5,000.00 <br />05-00080 <br />Storm Drainage Survey <br />2,006.00 <br />05-00150 <br />Pen Park Land Purchase <br />146.00 <br />05-00380 <br />Health Department Building <br />Addition <br />500.00 <br />05-00500 <br />Ridge Street Fire Station Repairs <br />1.86 <br />05-00550 <br />Hydraulic Lift Vehicle <br />88.23 <br />05-00580 <br />High School Storm Drainage <br />1,411.00 <br />05-00800 <br />Mall Area Drainage <br />4,202.62 <br />Atteste: <br />Clerk of Counci <br />• <br />• <br />Adopted by Council <br />November 17, 1980 <br />