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3. OTHER SERVICES AND CHARGES <br />Professional Services <br />31070 Other Contractural Services <br />$13,886.00 from City Stipend <br />$5,000.00 from 2016 CDBG <br />Communication and Transportation <br />Printing and Advertising <br />33100 Printing <br />33010 Legal Notices <br />Insurance <br />34040 Auto Liability Insurance <br />$800.00 from City Stipend <br />Utility Services <br />Repairs and Maintenance <br />Rentals <br />Debt Service <br />Other Services and Charges <br />39010 Dues and Subscriptions <br />$155.00 funded by City Stipend <br />95.00 <br />400.00 <br />Items Total Estimate Approved <br />18,886.00 <br />18,886.00 <br />0.00 <br />57.00 <br />152.00 <br />1 11 <br />1 11 <br />1 11 <br />A11Y8 <br />400.00 <br />Total Other Services and Charges $20,338.00 <br />1 Items I Total Estimate I Approved <br />Budget Form No. 1 Page 2 of 3 vp <br />