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<br />~"¡,,,,¡~-'.'. ..._.~_. ......'.._.........-.. <br /> <br />............ '-11 ,-,'-......... <br /> <br />rH',; ~ t.'.;. <br /> <br />1999 Park Transfers For The End Of The Year <br /> <br />From: <br />201-01-112 Security <br /> <br />$2,488.35 <br /> <br />To: <br />201-01-111 Park Personnel <br /> <br />201-01-113 Park Board Members <br /> <br />$150.00 <br /> <br />201-01-111 Park Personnel <br /> <br />201-01-312 Professional Services <br /> <br />$100,22 201-01-111 ParK Personnel <br />$1,258.59 2Q1-01-111 Park Personnel <br />$788.00 201-01-111 Park Personnel <br />$955.06 206-01-110 N/R Capital Fund <br />$770,77 206-01-110 N/R Capital Fund <br />$1,339.40 201-01-114 Office Manager <br />$0.20 201-01-115 Aquatic Ree Direct. <br />$3,285.03 201-01-121 Social Security <br />$1,576.88 201-01-126 Overtime <br />$1,216.57 201-01-211 Office Supplies <br />$693.94 201-01-212 Computer Supplies <br />$434,88 201-01-221 Gasoline & Oil <br />$1,782.51 201-01-223 Other Supplies <br />$557.06 201-01-231 Uniforms <br />$431.71 206-01-110 N/R Capital Fund <br />$1,195.80 201-01-111 Park Personnel <br />$292.20 206-01-110 N/R Capital Fund <br />$824.29 201-01-322 Telephone & Pagers <br />$24,00 201-01·397 Memberships <br />$19,71 206-01-110 N/R Capital Fund <br />$4.080,90 201-01-351 Electricity <br />$199,98 201-01-433 Landscaping <br />$156.41 201-01-444 Pool Equipment <br />$57.31 206-01-110 N/R Capital Fund <br /> <br />201.01-122 Longevity <br /> <br />201-01-124 PERF - Retirement <br /> <br />201-01-125 Unemployment <br /> <br />201-01-213 Cleaning Supplies <br /> <br />201-01-216 Pool Chemicals <br /> <br />201-01-233 Mlsc Repairs & Mtn <br /> <br />201-01-247 Ground Maintenance <br /> <br />201-01-311 Garbarge Collection <br /> <br />- <br />