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<br />I <br /> <br />. .. <br /> <br />1996 PARK DEPARTMENT FUND <br /> <br /> FROM: AMOUNT: <br />1-111 Park Personnel $787.36 <br />1-111 Park Personnel $3,834.34 <br />1-111 Park Personnel $47.84 <br />1-111 Park Personnel $1,583.23 <br />1-111 Park Personnel $15,779.78 <br />1-111 Park Personnel $262.50 <br />1-113 Security $2,951.25 <br />1-114 Park Doard Members $301.00 <br />1-114 Park Board Members $119.00 <br />1-262 Retirement/5.S. $1,050.08 <br />1-264 Unemployment $788.00 <br />1-265 Longevity $1,247.88 <br />1-275 457 K plan $279.42 <br />1-275 457 K Plan $1,067.96 <br />2-162 Office Supplies $125.93 <br />2-162 Office supplies $141.08 <br />2-162 Office Supplies $487.58 <br />2-223 Gasoline S1.93 <br />2-222 Oil Lubricants $525.00 <br />2-223 Cleaning $1,325,94 <br />2-224 Chemicals $2,085.76 <br />2-224 Chemicals $30.35 <br />2-224 Chemicals $53.40 <br /> <br />TO: <br /> <br />1-112 Superintendent <br />1-211 Overtime <br />3-101 Professional SVCS <br />3-214 Telephone <br />4-473 Equipment <br />Non Reverting Cap_ Fund <br /> <br />3-523 <br /> <br />3-954 <br />4~322 <br /> <br />4-505 <br /> <br />3-652 <br /> <br />4-505 <br /> <br />3-521 <br />4-505 <br /> <br />3-213 <br />3-343 <br />4-474 <br /> <br />4-474 <br /> <br />4-474 <br /> <br />3-523 <br />4-322 <br /> <br />2-311 Mise Repairs & Maint.$3,S14.45 <br /> <br />3-103 <br /> <br />2-411 <br /> <br />Ground Maintenance <br /> <br />$673.69 <br /> <br />4-474 <br /> <br />3-342 <br />3-342 <br /> <br />P\lblication of Legals <br />publication of Legals <br /> <br />$427.44 <br />$64.72 <br /> <br />3-521 <br /> <br />3-344 <br /> <br />Mise Advertising <br /> <br />$182.05 <br /> <br />4-474 <br /> <br />Gas/Heat <br /> <br />Memberships <br />Other Pk Improv. <br /> <br />Unappropriated <br /> <br />Eqpmt Repairs <br /> <br />Unappropriated <br /> <br />Electricity <br />Unappropriated <br /> <br />Travel <br />Printing <br />Pool Equipment <br /> <br />Non Revert.Cap Fund <br /> <br />Pool Equipment <br /> <br />Pool Equipment <br /> <br />Gas/Heat <br />Other Park Improv. <br />Non Revert.Cap Fund <br /> <br />professional Svcs <br /> <br />Pool Equipment <br /> <br />Electricity <br />Non Reverting Cap <br /> <br />Pool Equipment <br /> <br />]-451 <br />3-451 <br /> <br />$7,928.86 <br />$41.55 <br /> <br />3~652 Equipment Repair <br />Non Reverting Cap. Fund <br /> <br />4-474 Pool Equipment <br />Non Reverting Cap. Fund <br />Non Reverting Cap. Fund <br />Non Reverting Cap. Fund <br />Non Reverting Cap. Fund <br />Non Reverting Cap. Fund <br /> <br />Insurance <br />Insurance <br /> <br />1-524 Water $1,372.34 <br />]-525 Sewer $1,193.78 <br />3-525 Sewer $149.32 <br />3-751 Equipment Rental $167.45 <br />1- <) 5.') snbscriptions $125.00 <br />4-323 Landscaping $1,572,39 <br /> <br />4-474 <br /> <br />·'1- 212 <br /> <br />Improvement to Bldg $27,000.00 <br /> <br />Pool Equipment <br />