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12. Salaries and Wages Temporary 2,000.00 <br /> 2. Services -- Contractual <br /> 21. Communication and Transportation <br /> 212. Postage 520.00 <br /> 216. Traveling Expenses 500.00 <br /> 24. Printing and Advertising <br /> 241. Advertising and Publication of <br /> Notices 300.00 <br /> 242. Printing other than Office Sup. 1,500.00 <br /> 26. Services other Contractual <br /> Band Concerts 1,200.00 <br /> 3. Supplies <br /> 36. Office 2,600.00 <br /> 5. Current Charges <br /> 53. Refunds, Awards and Indemnities <br /> (including injury to persons and <br /> property) 42,500.00 <br /> 55. Subscription and Dues 4.00 <br /> Municipal League 30.00 <br /> 56. Premiums on Official Bonds 25.00 <br /> 6. Current Obligations <br /> 61. Interest 91,775.00 <br /> 62. Grants and Subsidies <br /> (a) Calvert Street Pavement <br /> . Installment 1,378.55 <br /> (b) Campau Street Pavement <br /> Installment 1,158.67 <br /> (c) Ewing Avenue Pavement <br /> Installment 1,619.98 <br /> (d) Fellows Street and Ewing <br /> Avenue Trunk Sewer 492.55 <br /> (e) Park Contracts 2,141.71 <br /> 7. Properties <br /> 72. Equipment <br /> 725. Office 600.00 <br /> Total $167,465.46 <br /> -2- <br />