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o <br /> . - STREET DEPARTMENT ON <br /> 1997 <br /> 210660 GROUNDS MAINTENANCE $3,000.00 <br /> 210661 CULVERT & PIPE $1 ,000.00 <br /> 210662 GRAVEL, DIRT & SAND $8,000.00 <br /> 210663 OTHER MAINTENANCE SUPPLIES $3,000.00 <br /> 210664 EQUIPMENT REPAIR & MAINTENANCE $9,000.00 <br /> 210668 VEHICLE REPAIR & MAINTENANCE $5,000.00 <br /> 210670 GAS, OIL & LUBE $16,000.00 <br /> 210672 LICENSE & PERMITS $150.00 <br /> 210673 STREET SIGNS / TRAFFIC LIGHTS $8,000.00 <br /> 210674 TIRES & BATTERIES $2,500.00 <br /> 210676 SMALL EQUIPMENT $2,000.00 <br /> 210677 COMMUNICATION EQUIPMENT $1 ,000.00 <br /> 210678 SAFETY EQUIPMENT $500.00 <br /> 210690 PROFESSIONAL SERVICES $3,000.00 <br /> f 210701 CONTRACT SURFACING $300,000.00 <br /> 210703 ASPHALT $5,000.00 <br /> 210712 MISCELLANEOUS EXPENSE $5,000.00 <br /> 210718 CAPITAL EXPENDITURES $52,000.00 <br /> 210730 SPECIAL PROJECTS $60,000.00 <br /> 210732 SAFETY DIRECTOR WAGES $5,300.00 <br /> 210734 SAFETY DIRECTOR EXPENSES $1 ,000.00 <br /> TOTAL - STREET DEPT. $890,200.00 <br /> Page 54 <br />