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DETAIL OF LINE ITEMS FOR SUBFUNCTION 1194 <br /> <br />(a) 43021 <br /> <br />Communications <br /> --City Hall pay phone <br /> <br />Note Total <br /> <br />$ <br /> <br />$ <br /> <br />720.00 <br />720.00 <br /> <br />(b) 43101 <br /> <br />L~bgr for Repairs <br /> --Required roof work <br /> <br />--Other building repairs <br /> <br />Note Total <br /> <br />$ 5,000.00 <br /> <br /> 10,000.00 <br />$15,000.00 <br /> <br />(c) <br /> <br />43199 Controcmal Services --sprinklers <br /> <br /> --refuse <br /> <br /> --boiler <br /> Note Total <br /> <br />(d) 45230 <br /> <br />Impr0vcmcnt Other than Buildings --carpeting <br /> <br />Note Total <br /> <br />$ 730.00 <br />1,000.00 <br />10,000.00 <br />$11,730.00 <br /> <br />$ 10,000.00 <br />$ 10,000.00 <br /> <br />(e) <br /> <br />43150 <br /> <br />Training and Schools <br /> --miscellaneous training <br /> <br />Note Total <br /> <br />$ 100.00 <br /> <br />$ 100.00 <br /> <br /> <br />