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LIST DP' OVERDRAYUN ACCOUNTS <br />NUMBER <br />DEPARTMENT <br />ACCOUNT <br />AMOUINT <br />401 -8 <br />General Government <br />Liability Insurance <br />3 13. <br />01_19 <br />of <br />Personnel. Board <br />228.53 <br />403 -1 <br />Clerk- Treasurer <br />Salaries <br />95.1 <br />404--1 <br />Cite Collector <br />Motor Vehicle <br />43.61 <br />405 -2 <br />Assessor -Auditor <br />Supplies & Services <br />5• 54 <br />410 -1 <br />Police Department <br />Salaries <br />2,140.94 <br />413 -1 <br />Building Inspector <br />Salaries <br />468.19 <br />413_2 <br />Is It <br />Supplies & Services <br />A <br />21.06 <br />414-.2 <br />Street Maintenance <br />Supplies & Services <br />6382 <br />414-3 <br />t° to <br />Motor Vehicle <br />417-1 <br />Sewer Department <br />Salaries <br />519979 <br />417- -3 <br />to it <br />Motor Vehicle <br />166.91 <br />418 -1 <br />Parr Department <br />Salaries <br />1 <br />41$,.2 <br />to n <br />Supplies & Services <br />73.1° <br />418-5 <br />Capital Outlay <br />0 .61 <br />419-.2 <br />Recreation Dept. <br />Supplies & Services <br />570*70 <br />4211 <br />Corporation Yard <br />Salaries <br />21 4.4 1 <br />42)1 -1 <br />Sheep <br />Salaries <br />92e55 <br />TOTAL <br />