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12 . Salaries and Vages , temporary 600.00 <br /> 2 . Services -- Contractual <br /> 21. Communication and Transportation <br /> 212. Postage 20.00 <br /> 216 . Traveling Expenses 500.00 <br /> 24. Printing and Advertising <br /> • <br /> • <br /> 241. Advertising and Publication <br /> of tdotices 300.00 <br /> 242. Printing, other than office <br /> supplies 1 ,500.00 <br /> 26 . Services , other Contractual <br /> Band Concerts 1 ,200.00 <br /> 3. Supplies <br /> 36 . Office 1,000.00 <br /> • <br /> 5. Current Charges <br /> 53. iefunds , Awards and indemnities <br /> ( including injury to persons and <br /> property) 500.00 <br /> 55. Subscriptions and dues 4.00 . <br /> iLunicipal League 30.00 <br /> 56 . Premiums on Official Bonds 25.00 <br /> 6 . Current Obligations <br /> 61. interest 51,325.00 <br />• <br /> 62. Grants and Subsidies <br /> (a) Calvert Street Pavement <br /> installment 1 ,539.16 <br /> (b ) Campau Street Pavement <br /> installment 1 ,258 .70 <br /> ( c ) Ewing Avenue Pavement <br /> installment 1 ,808.72 <br /> ( a) Fellows Street and swing <br />• Avenue 'Trunk Sewer 549.93 <br /> • <br /> (e ) Park Contracts 3,281.72 <br /> Total 076 ,062.23 <br /> • <br /> • <br /> -2- <br />