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Appropriating Monies for Purpose of Defraying Expenses in Several Departments of City of South Bend
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Appropriating Monies for Purpose of Defraying Expenses in Several Departments of City of South Bend
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9/1/2015 3:30:10 PM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
8/25/1930
Ord-Res Number
2883-30
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26. Services, Other Contractual 250.00 <br />3. Supplies <br />36. Office 300.00 <br />5. Current Charges <br />53. Refunds, Awards and Indemnities 400.00 <br />Total - - - - - - - - !� - - - - - - - - - <br />Detailee Classification <br />Police Department <br />1. Services -- Personal <br />11. <br />Salaries and Wages, regular <br />209,280.00 <br />12. <br />Salaries and Wages, temporary <br />20500.00 <br />2. Services <br />-- Contractual <br />600.00 <br />21. <br />Communication and Transportation <br />32. <br />211. Freight, Express and Drayage <br />50.00 <br />212. Postage <br />130.00 <br />34. <br />214. Telephone and Telegraph <br />350.00 <br />216. Traveling Expenses <br />100.00 <br />24. <br />Printing and Advertising <br />241. Advertising and Publication of <br />Notices <br />45.00 <br />242. Printing, other than Office <br />Supplies <br />1,000.00 <br />243. Photographing and Blue <br />Printing <br />25.00 <br />25. <br />Repairs <br />252. Repairs of Equipment <br />1,000.00 <br />26. <br />Services, Other Contractual <br />600.00 <br />3. Supplies <br />32. <br />Fuel and Ice <br />321. Coal <br />125.00 <br />34. <br />Garage and Motor <br />331. Gasoline <br />40700.00 <br />f <br />X11- <br />7,600.00 <br />
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