Laserfiche WebLink
216. Traveling Expenses 500.00 <br />24. Printing and Advertising <br />241. Advertising and Publication of <br />I;' of i ces 500.00 <br />242. Printing other than office Sup. 200.00 <br />3. Supplies <br />36. Office <br />1,400.00 <br />5. Current Charges <br />53. Refunds, Awards and Indemnities <br />(including injury to persons and <br />property) <br />459000.00 <br />55. Subscription and Dues <br />4.00 <br />Municipal League <br />30.00 <br />56. Premiums on Official ponds <br />12.50 <br />6. Current Obligations <br />61. Interest <br />97,000.00 <br />7. Properties <br />72. Equipment <br />725. Office <br />300.00 <br />Total - - - - - - - - - - - - - - - - - - -gip <br />DETAILED CLASSIFICATION <br />Office of City Clerk <br />1. Services -- Personal <br />11. Salaries and Wages, regular <br />City Clerk <br />Deputy City Clerk <br />Additional Deputy City Clerk <br />12. Salaries and Wages, temporary <br />2. Services -- Contractual <br />21. Communication and Transportation <br />212. Postage <br />3. Supplies <br />36. Off ice <br />-2d <br />�P <br />4,800.00 <br />2,500.00 <br />1,500.00 <br />1,200.00 <br />40.00 <br />1,550.00 <br />157,566.50 <br />