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Appropriating Monies for the Purpose of Defraying the Expense of the Park Department for the Fiscal Year 1940
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Appropriating Monies for the Purpose of Defraying the Expense of the Park Department for the Fiscal Year 1940
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2. Services - Contractual <br />221. Communication & Transportation <br />211. Freight= Express & Drayage <br />40.00 <br />212. Postage <br />60.00 <br />214. Telephone and Telegraph <br />850.00 <br />216. Traveling Expense <br />100.00 <br />22. H eat, Light, Power & Water <br />221. Electric Current <br />4500.00 <br />24. Printing and Advertising <br />241. Advertising & Publication of Notices <br />250.00 <br />242. Printing, Other than Office Supplies <br />150.06 <br />243. Photographing and Blue Printing <br />50.00 <br />25. Repairs <br />251. Repairs of Bldgs. and Structures <br />500.00 <br />252. Repairs of Equipment <br />500600 <br />26. Services, Other Contractual <br />261.. Laundry <br />25.00 <br />262. Laboratory <br />80.00 <br />263. Other Contractual <br />1200.00 <br />3. Supplies <br />32. Fuel & Ice <br />321. Coal and Fuel Oil <br />2750..00 <br />33. Garage & Motor <br />331. Gasoline <br />2000.00 <br />332. Oil (Lubrication) <br />150.00 <br />333. Tires and Tubes <br />400.00 <br />334. Other Garage & Motor Supplies <br />400.00 <br />34. Institutional & Medical <br />342. Laundry and Cleaning <br />500.00 <br />343. Medical and Surgical <br />150.00 <br />36. Office Supplies <br />363. Other Office Supplies <br />300.00 <br />38. Supplies, General <br />381 Spraying Materials <br />300.00 <br />$8,305.00 <br />IN <br />
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