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12. Salaries and Wages, temporary 500.00 <br /> 2. Services -- Contractual <br /> 21. Communication and Transportation <br /> 211. Freight, Express and Drayage 25.00 <br /> 22. Heat, Light, Power and Water <br /> 221. Furnishing Electric Current 625.00 <br /> 222. Furnishing Gas 10.00 <br /> 24. Printing and Advertising <br /> 24 241. Advertising and Publication <br /> of Notices 15.00 <br /> 25. Repairs <br /> 252. Repairs Of Equipment 200.00 <br /> 3. Supplies <br /> 32. Fuel and Ice <br /> 321. Coal 400.00 <br /> 33. Garage and Motor <br /> 331. Gasoline 275.00 <br /> 332. Oil 30.00 <br /> 333. Tires and Tubes 160.00 <br /> 334. Other Garage and Motor <br /> Supplies 75.00 <br /> 36. Office Supplies 25.00 <br /> 38. Supplies, General 150.00 <br /> 4. Materials <br /> 44. General 2,450.00 <br /> 5. Current Charges <br /> 55. Subscriptions and Dues 15.00 <br /> 7. Properties <br /> 72. Equipment <br /> 726. Other Equipment 800.00 <br /> Total 0 26,685.00 <br /> TOTAL DEPARTMENT OF PUBLIC SAFETY $558,555.00 <br /> -15- <br />