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c_ U <br /> Article 4. Road Machinery <br /> (Cont. ) <br /> #5450 Expenses $ 72 ,000.00 <br /> 9:05 P. M. <br /> Snow Removal <br /> 5500 Expenses 115,000.00 <br /> (Of which $2,700.00 is to be transferred <br /> from the Parking Meter Fund) <br /> 9 :05 P. M. <br /> Traffic Regulation & Street Signs <br /> 5550 Expenses 9,000.00 <br /> 9:10 P. M. <br /> Street Lights <br /> 5600 Expenses 120,000.00 <br /> William R. Page moved to amend item #5600 Street <br /> Lights by striking out the sum of $120,00 and substituting <br /> therefor the sum of $100,000.00. <br /> Amendment declared lost by voice vote. 9 :17 P. M. <br /> Sewer Maintenance <br /> 5700 Expenses 18 ,000.00 <br /> 9 :18 P. M. <br /> Sewer Services <br /> 5750 Expenses 6 ,000.00 <br /> 9:18 P. M. <br /> Garbage Collection <br /> 5800 Contract 85,300.00 <br /> 9 :18 P. M. <br /> Sanitary Land Fill <br /> 5850 Expenses 47 ,400.00 <br /> 9 :18 P. M. <br /> Water Maintenance &Service <br /> 5900 Expenses 39,000.00 <br /> 9:18 P. M. <br /> Park <br /> 6000 Expenses 34 ,500.00 <br /> 9 :18 P. M. <br /> Insect Suppression <br /> 6050 Expenses 1,000.00 <br /> 9:18 P. M. <br /> Shade Tree <br /> 6100 Expenses 9,000 00 <br /> 9 :18 P. M. <br /> Dutch Elm Disease <br /> 6150 Expenses 1,500.00 <br /> 9:18 P. M. <br />