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Appropriating Monies for the Purpose of Defraying the Expense of the Park Department for the Fiscal Year 1942
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Appropriating Monies for the Purpose of Defraying the Expense of the Park Department for the Fiscal Year 1942
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5/18/2015 3:56:42 PM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
8/25/1941
Ord-Res Number
3391-41
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-2.. <br />Labor, Car & Upkeep & Bldgs.,etc. <br />833,356.40 <br />Legal Expense <br />600.00 <br />- <br />Forestry and Parkway Trimming <br />4,500.00 <br />/5712; fl <br />60714 e <br />2. Services- Contractual <br />1 <br />\ / <br />221. Communication and Transportation <br />211. Freight, Express and Drayage <br />40.00 <br />212, Postage <br />100.00 <br />214. Telephone and Telegraph <br />900600 <br />216. Traveling Expense <br />100.00 <br />22, <br />Heat, Light, Power and "later <br />221. Electric Current <br />4500.00 <br />24. <br />Printing andA- vertising <br />241. Advertising & Pub. of Notices <br />250.00 <br />242. Printing, Other than Off. Supp. <br />225.00 <br />243. Photographing & Blue Printing <br />50000 <br />25. <br />Repairs <br />251. Repairs of Bldgs. & Structures <br />500.00 <br />252. Repairs of Equipment <br />500.00 <br />26, <br />Services, Other Contractual <br />263. Other Contractual <br />2000.00 <br />91165.00 <br />3. Supplies <br />32. <br />Fuel and Ice <br />321 Coal and Fuel Oil <br />3500.00 <br />33. <br />Garage and Motor <br />331, Gasoline <br />2200.00 <br />332. Oil ( Lubrication ) <br />175.00 <br />333• Tires and Tubes <br />400.00 <br />334. Other Garage & Mtr. Supp. <br />400.00 <br />34. <br />Institutional & Medical <br />342. Laundry and Cleaning <br />500.00 <br />343. Medical and Surgical <br />25.00 <br />36, <br />Office Supplies <br />33" <br />363, Other Office Supplies. <br />300.00 <br />38. <br />Supplies- General <br />4300.00 <br />$11.,800000 <br />
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