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103 FROM AMOUNT TO 2-411GroundMaintenance $1,323.49 3-521 Electricity 3-344 Misc. Advertising 12.00 3-521 Electricity 3-751 Equipment Rental 1,414.48 3-521 Electricity 3-955 Subscriptions 51.76 3-652 Equipment Repairs 1-264Unemployment 750.00 4-473 Equipment 2-162 Office Supplies 286.16 4-473 Equipment 1-114 Park Board Members .78 2-412 Concession 2-137 Other Supplies 511.28 2-412 Concession 2-162 Office Supplies 77.37 2-412 Concession 2-221 Gasoling 439.54 2-412 Concession 2-222 Oil Lubricants 500.00 2-412 Concession 3-341 Printing 760.92 2-412 Concession 3-342 Publication of Legals 500.00 2-412 Concessmon 3-344 Misc. Advertising 2.20 2-412 Concession 3-523 Gas/Heat 133.82 2-412 Concession 3-524 Water 207.23 2-412 Concession 3-525 Sewer 477.20 2-412 Concession 3-954 Membership 25.45 2-412 Concession 3-955 Subscriptions 68.24 2-412 Concession 4-212 Improvement to Bldg. 2.25 2-412 Concession 4-323 Landscaping 388.82 2-412 Concession 4-474 Pool Equipment 433.16 2-412 Concessmon 4-322 Other Park Equip. 1,532.31 2-412 Concession 4-322 Other Park Improv. 17,297.24 3-653 Paving GENERAL FUND FROM AMOUNT TO GTC 1-265 Longevity $1,000.00 GTC 1-114 Extra Help GTC 2-161 Supplies 271.00 GTC 1-114 Extra Help GTC 2-161 Supplies 400.00 GTC 2-163 Other Supplies GTC 3-652 Equip. Repair 250.00 GTC 3-956 Bond Prem. GTC 4-473 Office Equip. 500.00 GTC 3-214 Telephone GFD 2-224 Other Garage 510.00 GFD 2-137 Other Supplies GFD 3-752 Hydrants 825.00 GFD 3-652 Equip. Repair EDC 1-210 Secretary 150.00 EDC 3-162 Consultants EDC 1-211 Overtime 600.00 EDC 3-162 Consultants EDC 1-317 Training & Seminars 1,228.00 EDC 3-162 Consultants EDC 3-161 Cleaning 700.00 EDC 3-162 Consultants EDC 3-213 Travel 1,300.00 EDC 3-162 Consultants EDC 3-214 Telephone 100.00 EDC 3-162 Consultants EDC 3-341 Printing 130.00 EDC 3-162 Consultants EDC 3-344 Misc. Printing 56.28 EDC 3-162 Consultants EDC 3-344 Misc. Printing 126.63 EDC 2-137 Supplies EDC 3-521 Electricity 400.00 EDC 2-137 Supplies EDC 3-652 Equip. Repair 150.00 EDC 2-137 Supplies EDC 3-955 Dues & Subs. 360.00 EDC 2-137 Supplies GTH 1-262 Ret./Soc. Sec. 174.28 GTH 1-312 Bldg. Mtc. GTH 1-262 Ret./Soc. Sec. 47.45 GTH 2-137 Office Supplies GTH 1-262 Ret./Soc. Sec. 168.27 GTH 2-163 Other Supplies GTH 1-264 Unemployment 18.14 GTH 2-163 Other Supplies GTH 1-264 Unemployment 481.86 GTH 3-162 Legal Services GTH 1-313 Unsafe Bldg. 370.50 GTH 3-162 Legal Services GTH 1-313 Unsafe Bldg. 2,629.50 GTH 3-521 Electricity GTH 2-138 Supplies 149.63 GTH 3-521 Electricity GTH 2-138 Supplies 457.37 GTH 3-451 Insurance GTH 2-161 Official Records 500.00 G%H 3-451 Insurance GTH 2-411 Bldg. Materials 365.00 GTH 3-451 Insurance GTH 2-443 Dog pen Supplies 875.04 GTH 3-451 Insurance GTH 3-161 Garbage Collection 310.00 GTH 3-451 Insurance GTH 3-163 Engineering Serv. 600.00 GTH 3-451 Insurance GTH 3-164 Plan. Comn. Legal 2,689.00 GTH 3-451 Insurance GTH 3-212 Postage 316.25 GTH 3-451 Insurance GTH 3-213 Travel 103.52 GTH 3-451 Insurance GTH 3-214 Telephone 522.52 GTH 3-451 Insurance GTH 3-342 Pub. of Legals 454.16 GTH 3-451 Insurance GTH 3-523 Heat 1,000.00 GTH 3-451 Insurance GPD 1-112 Ass't Chief 16,484.79 GPD 1-115 Patrolman GPD 1-113 Lieutenants 2,707.77 GPD 1-115 Patrolman GPD 1-113 Lieutenants 4,100.00 GPD 1-119 Pt. Time Disp.