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CC WORKSESSION 09021997
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CC WORKSESSION 09021997
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MEMORANDUM <br />DATE: September 2, 1997 <br />TO: Michael J. Morrison, City Manager <br />FROM: Kim Moore - Sykes, Management Assistant <br />ITEM: 1997 Spring Clean -Up Report <br />The following is a summary of expenses and revenues for the 1997 Spring Clean -Up Day. <br />EXPENSES: <br />$2,178.32 <br />Overtime Compensation for City Employees: $596.76 <br />Public Works $450.71 <br />Finance 68.29 <br />Administration 77.76 <br />Refreshments: $45.00 <br />Contractors: $1,536.56 <br />Lightning Disposal $1,153.56 <br />J.R.'S Appliance Disp. 383.00 <br />REVENUE: $2,323.96 <br />A -1 Battery $ 59.00 <br />Residents $2,164.00 <br />Schwartzman Co. $ 100.96 <br />TOTAL -- Gain /(Loss): <br />GRANTS: (to date): $10,844.56 <br />Ramsey County (SCORE) $2,529.56 <br />Hennepin County $8,315.00 <br />$145.64 <br />42 <br />
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