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STREET DEPARTMENT <br /> 1996 <br /> 210654 FLEET INSURANCE $1 ,700.00 <br /> 210656 CHEMICALS & PESTICIDES $500.00 <br /> 210658 JANITORIAL SUPPLIES $1 ,600.00 <br /> 210660 GROUNDS MAINTENANCE $4,000.00 <br /> 210661 CULVERT & PIPE $3,000.00 <br /> 210662 GRAVEL, DIRT & SAND $20,000.00 <br /> 210663 OTHER MAINTENANCE SUPPLIES $2,000.00 <br /> 210664 EQUIPMENT REPAIR & MAINTENANCE $8,000.00 <br /> 210668 VEHICLE REPAIR & MAINTENANCE $5,000.00 <br /> 210670 GAS, OIL & LUBE $15,000.00 <br /> 210672 LICENSE & PERMITS $300.00 <br /> 210673 STREET SIGNS / TRAFFIC LIGHTS $5,000.00 <br /> 210674 TIRES & BATTERIES $3,000.00 <br /> 210676 SMALL EQUIPMENT $2,000.00 <br /> 210677 COMMUNICATION EQUIPMENT $500.00 <br /> 210678 SAFETY EQUIPMENT $200.00 <br /> 210690 PROFESSIONAL SERVICES $2,000.00 <br /> 210701 CONTRACT SURFACING $309,000.00 <br /> 210703 ASPHALT $5,000.00 <br /> 210712 MISCELLANEOUS EXPENSE $5,000.00 <br /> 210718 CAPITAL EXPENDITURES $0.00 <br /> 210730 SPECIAL PROJECTS $0.00 <br /> Page 53 <br />