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STREET DEPARTMENT <br />SERVICES <br />CONTRACTUAL <br />5-211 <br />Freight, Express and Drayage <br />S -212 <br />Postage <br />S -213 <br />Traveling Expenses <br />S -241 <br />Printing, Other Than Office Supplies <br />S -243 <br />Photographing and Blue Printing <br />S -252 <br />Repairs of Equipment <br />S -262 <br />Medical <br />S -263 <br />Other Contractual Services <br />TOTAL SERVICES CONTRACTUAL <br />SUPPLIES <br />S-313 Bottled Gas <br />S -323 Tires and Tubes <br />S -332 Medical, Surgical and Dental <br />S -362 Stationery and Printing <br />S -363 Other Office Supplies <br />S -37 Other Supplies <br />TOTAL SUPPLIES <br />MATERIALS <br />S -44 Other Materials <br />TOTAL MATERIALS <br />CURRENT CHARGES <br />S -52 Rents <br />S -55 Subscriptions and Dues <br />S -57 Licenses <br />TOTAL CURRENT CHARGES <br />PROPERTIES <br />S -721 Furniture and Fixtures <br />S -725 Office Equipment <br />S -726 Other Equipment <br />TOTAL PROPERTIES <br />GRAND TOTAL STREET DEPARTMENT <br />- 38 - <br />1968 <br />Estimate Appropriate: <br />by Council <br />75 <br />200 <br />650 <br />140 <br />75 <br />22,000 <br />500 <br />1,500 <br />600 <br />7,000 <br />120 <br />400 <br />475 <br />6,800 <br />7,000 <br />10,000 <br />165 <br />95 <br />675 <br />875 <br />800 <br />25,140 <br />15,395 <br />7,000 <br />10,23-0 <br />2,350 <br />60,145 <br />