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STREET DEPARTMENT <br />1969 <br />Estimate Appropriated <br />by Council <br />SERVICES CONTRACTUAL_ <br />S -211 Freight, Express and Drayage 75 <br />S -212 Postage 75 <br />S -213 Traveling Expenses 800 <br />S -241 Printing, Other Than Office Supplies 140 <br />S -243 Photographing and Blue Printing 75 <br />S -262 Medical 500 <br />S -263 Other Contractual Services 600 <br />TOTAL SERVICES CONTRACTUAL 2,265 <br />SUPPLIES <br />S -313 <br />Bottled Gas <br />699 400. <br />S -323 <br />Tires and Tubes <br />$;699 - .7,000 <br />S -332 <br />Medical, Surgical and Dental <br />200 <br />S -362 <br />Stationery and Printing <br />*G6 100. <br />S -363 <br />Other Office Supplies <br />475 <br />S -37 <br />Other Supplies <br />81000 <br />TOTAL SUPPLIES <br />4:8,1!75 <br />16,175 <br />MATERIALS <br />S -44 <br />Other Materials <br />12,000 <br />TOTAL MATERIALS <br />12,000 <br />CURRENT CHARGES <br />S -52 Rents 10,000 <br />S -55 Subscriptions and Dues 100 <br />S -57 Licenses 95 <br />TOTAL CURRENT CHARGES 10,195. <br />PROPERTIES <br />S -721 Furniture and Fixtures 400 <br />S -725 Office Equipment 400 <br />S -726 Other Equipment 800 <br />TOTAL PROPERTIES 11600 <br />GRAND TOTAL STREET DEPARTMENT <br />42,235 <br />