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24. Printing and Advertising <br /> 241. Advertising and Publication of <br /> 'otices ;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 800 .00 <br /> 252. Repairs of Equipment - 200.00 <br /> 26 . Services , Other Contractual <br /> (a) Appraisers 500.00 <br /> (b ) Repairs , Streets , <br /> Alleys , Sewers 600.00 <br /> (c ) Sidewalk Repairs 1 ,000.00 <br /> 3. Supplies <br /> 32. Fuel and Ice <br /> 321. Coal 2,000.00 <br /> 36 . Office ( includes cost of <br /> Printing Street Imp. Bonds ) 2 ,500.00 <br /> 38 . General Supplies 1 ,500.00 <br /> 5. Current Charges <br /> - 51. Insurance and premiums 500.00 <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. 1`urniture and Fixtures 1 ,500.00 <br /> 725. Office Equipment 1 ,500.00 <br /> Total - - - - - ; 236 ,030.00 <br /> Detailed Classification <br /> Street Department -- Streets and Alleys ( Sewer) <br /> 1. Services -- Personal <br /> -6- <br />