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214. Telephone and Telegraph 3,300.00 <br /> 215. Transportation Allowances 1,440.00 <br /> 22. Heat, Light, Power and Water <br /> 221. Electric Current 110,000.00 <br /> 222. Gas and Light 3,000.00 <br /> 224. Water 80,000.00 <br /> 24. Printing and Advertising <br /> 241. Advertising and Publication of <br /> Notices 4,000.00 <br /> 242. Printing other 'than <br /> Office Supplies 500.00 <br /> 25. Repairs <br /> 251. Repairs of Buildings and <br /> Structures <br /> (a) Fire Stations 1,500.00 <br /> (b) City Hall 2,000.00 <br /> 252. Repairs of Equipment 300.00 <br /> 26. Services, other Contractual <br /> (a) Appraisers 500.00 <br /> (b) Repairs, Streets, Alleys, <br /> Sewers 1,000.00 <br /> (o) Sidwwalks,Repairs .1,000:00 <br /> 3. Supplies <br /> 32. Fuel and Ice <br /> 321. Coal 2,000.00 <br /> 36. Office (includes cost of Printing <br /> Street Imp. Bonds) 2,500.00 <br /> 38. General Supplies 1,500.00 <br /> 5. Current Charges <br /> 51. Insurance and Premiums 1,000.00 <br /> 53. Refunds, Awards and Indemnities 3,000.00 <br /> 54. Rents 200.00 <br /> 55. Subscriptions and Dues 15.00 <br /> 7. Properties <br /> 72 Equipment <br /> 721. Furniture and Fixtures 1,500.00 <br /> -6- <br />