Laserfiche WebLink
- 2 - <br />123- BUILDINGS & EQUIPMENT LABOR <br />1232- Building Maintenance 250.00 <br />1233- Equipment " 3000.00 <br />124- IMPROVEMENT LABOR <br />1241- Park Grounds 1.250.00 <br />TOTAL ITEM 12 <br />13. OTHER COMPENSATION <br />131- Legal Expense <br />TOTAL ITEM 1 -- SERVICES - PERSONAL <br />2. SERVICES - CONTRACTURAL <br />ft- COMMUNICATION & TRANSPORTATION <br />211, Freight, Express, Drayage 20.OQ <br />212, Postage 40.00 <br />214, Telephone &,Telegraph 515.00 <br />216, Traveling Expense 100.00 <br />22- Het Li Power end dater <br />221 E ht le.trie Current 3,000.00 <br />222 Gas 100.00 <br />24- Printing & Advertisin� <br />2 1 Advertising & pub,lication <br />Notices 500.00 <br />242 Printing, Not Office Supplies 150.00 <br />243 Photographing & Blue Printing 25.00 <br />25- Repairs <br />251 Repairs of Buildings.& Struotures500.00 <br />252 Repairs of Equipment 500.00 <br />26- SERVICES Other Contr ctur 1 <br />2 1 Laundry 50.00 <br />262 Laboratory 50.00 <br />263 Other Contra.ctural 500000 <br />TOTAL ITEM No. 2 <br />3. SUPPLIES <br />32 <br />Fuel & I.cs <br />321 Coal and Fuel 011 <br />40000.00 <br />33 <br />Garage & Motor <br />331 Gasoline <br />12500.00 <br />332 011 <br />300.00 <br />333 Tires & Tubes <br />300.00 <br />334 other Garage Supplies <br />350.00 <br />34 <br />Institutional and Medical <br />31+2 Laundry & Cleaning <br />500.00 <br />36 <br />Office 3uooliea <br />3b3 Other Office Supplies <br />200.00 <br />38 Supplies. General <br />381 Spraying Materiels 300.00 <br />352 Fertilizer 700.00 <br />383 zoo Feed 21000.00 <br />3SIF Zoo Supplies 20.00 <br />.385 Playground Supplies 1,000.00 <br />TOTAL ITEM No. 3 <br />42,621.00 <br />00.00 <br />64,335.00 <br />6,050.00 <br />11,470.00 <br />