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122- Park & Playground Labor <br />1T21 —Care & upkeep of grounds <br />15,750.00 ". <br />1222 Care of Playgrounds <br />800.00 <br />1223 Care of Planting Stock <br />650.00 <br />1224 Fairways - Greens - Tees <br />8,000.00 <br />123 Buildings & Eq.- ip_ment Labor <br />1 32 Building Maintenance <br />250.00 <br />1233 Equipr ent ° <br />3,300.00 <br />124- Iprovement Labor <br />1241 Park Grounds <br />1..250.00,' <br />TOTAL ITTIT 12 <br />43, 830.00 <br />13. OTHER COI.TPENSATION <br />131- Legal Expense 600.00 <br />TOTAL ITEM 13 600.00 <br />2. SERVICES - CONITRACTURAL <br />21� Communication & Transportation <br />L11— 'rrei� ght, Express, & Drg. 30.00 <br />212 Postage 60.00 <br />214 Telephone & Telegraph 1;000.00 <br />216 Traveling Expense 100.00 <br />22- Heat Light & Power <br />1 Electric Current 4,000.00 <br />222 Gas 100.00 <br />24- Printing & Advertising <br />41 Advertising 8: Publication of Notices 625.00 <br />242 Printing, Not Office Supplies 225.00 <br />243 Photographing & Blueprinting 100.00 <br />25- Repairs <br />251 Repairs of Bld, s. &- Structures 500.00 <br />252 " " Equip ?gent 500.00 <br />26- Services. Other Contractural <br />6Z 1 Laundry 25.00 <br />262 Laboratory 80.00 <br />263 Other Contractural 1,200.00 <br />TOTAL IT -ET 2 80545.00 <br />3. SUPPLIES <br />32-,Fuel & Ice <br />1 oa & Ice 2,750.00 <br />33- Garage & Motor <br />331 Gasoline 2,040.00 <br />332 Oil, Lubrication 150.00 <br />333 Tires & Tubes 450.00 <br />334 Other Garage Supplies 450.00 <br />34- Institutional Supplies <br />34 Laundry & Cleaning 500.00 <br />343 Medical 300.00 <br />36- Office Supplies <br />363 Other Office Supplies 300.00 <br />