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Governmental Activities General Fund Palais Royale Repair and Maintenance Supplies $2,504.50 <br /> Total Supplies $12,378.61 <br />Communication and Transportation $1,200.38 <br />Printing and Advertising $39,514.33 <br />Insurance $9,792.00 <br />Utility Services $71,590.07 <br />Repairs and Maintenance $49,392.56 <br />Other Services and Charges $2,099.62 <br /> Total Services and Charges $173,588.96 <br />Total Palais Royale $427,467.43 <br />Communications Ctr Distributions to Other Governmental <br />Entities <br />$1,479,012.00 <br /> Total Other Disbursements $1,479,012.00 <br />Total Communications Ctr $1,479,012.00 <br />WNIT Contract Professional Services $43,000.00 <br /> Total Services and Charges $43,000.00 <br />Total WNIT Contract $43,000.00 <br />311 Call Center Office Supplies $1,629.16 <br /> Total Supplies $1,629.16 <br />South Bend Civil City, St. Joseph County, Indiana <br />Detailed Disbursements for Funds With Departments 2016 <br />76