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STREET DEPARTMENT <br />SERVICES CONTRACTUAL <br />1970 <br />Estimate Appropriated <br />by Council <br />S -213 Traveling Expenses 1,000 <br />S -243 Photographing & Blue Printing 50 <br />S -262 Medical 250 <br />S -263 Other Contractual Services 600 <br />TOTAL SERVICES CONTRACTUAL 1,900 <br />SUPPLIES <br />S -313 Bottled Gas <br />400 <br />S -323 Tires & Tubes <br />91000 <br />3:(),_ =_:66 <br />S -332 Medical, Surgical and Dental <br />75 <br />S -37 Other Supplies <br />4,300 <br />TOTAL SUPPLIES <br />18163 =' <br />13-,'775 <br />MATERIALS <br />S -44 Other Materials <br />13,0008a <br />TOTAL MATERIALS <br />3:5,eea <br />13,000 <br />CURRENT CHARGES <br />S -52 Rents <br />28,000 <br />S -55 Subscriptions & Dues <br />100 <br />S -57 Licenses <br />95 <br />TOTAL CURRENT CHARGES <br />28,195 <br />PROPERTIES <br />S -721 Furniture and Fixtures 400 <br />S -:726 ethex EquiPILMIXt 400 <br />TOTAL PROPERTIES <br />GRAND TOTAL STREET DEPARTMENT ,93E) <br />57,270 <br />