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201-01-112 Security <br /> <br />2001 Park Transfers For The End Of The Year <br /> <br /> To: <br /> $ 2,000.50 201-01-116 Maintenance Supervisor <br /> <br />201-01-113 Park Board Members $ 100.00 <br /> <br />201-O1-126 Overtime <br /> <br />201-01-125 Unemployment <br /> <br />$ 182,30 <br />$ 607.70 <br /> <br />201-01-116 Maintenance Supervisor <br />201-01-126 Overtime <br /> <br />201-01-212 Computer Supplies $ 1,027.10 <br /> <br />201-01-114 Office Manager <br /> <br />201-01-213 Cleaning Supplies $ 1,006,59 <br /> <br />201-01-126 Overtime <br /> <br />201-01-216 Pool Chemicals <br /> <br />$ 1,148.00 <br />$ 85,09 <br /> <br />201-01-115 Aquatic Rec Director <br />201-01-128 Overtime <br /> <br />201-01-231 Uniforms <br /> <br />$ 1,070.75 <br /> <br />201-01-126 Overtime <br /> <br />201-01-233 <br /> <br />Misc Repairs& Mtn <br /> <br />$ 1,603.00 <br />$ 8,449,60 <br />$ 463.43 <br /> <br />201-01-110 <br />201-01-111 <br />201-01-126 <br /> <br />Park Superintendent <br />Park Personnel <br />Overtime <br /> <br />201-0%247 Ground Maintenance <br /> <br />77,30 <br />87.84 <br />430,35 <br />367.59 <br /> <br />201-01-114 <br />201-01-121 <br />201-O1-124 <br />201-01-126 <br /> <br />Office Manager <br />Social Secudty Taxe <br />PERF - Retirement <br />Overtime <br /> <br />201-01-312 Professional Services <br /> <br />201-01-321 Postage <br /> <br />$ 2,635.94 <br />$ 3,508.36 <br /> <br />$ 248.07 <br />$ 704.35 <br />$ 364.26 <br />$ 1,496.48 <br />$ 152.43 <br /> <br />201-01-126 Overtime <br />201-01-223 Other Supplies <br /> <br />201-01-223 <br />201-01-211 <br />201-O1-221 <br />201-01-311 <br />206-01-110 <br /> <br />Other Supplies <br />Office Supplies <br />Gasoline <br />Garbarge Ccilection <br />N/R Capital Fund <br /> <br />201-01-324 Travel & Expenses <br /> <br />$ 730.60 <br />$ 22.00 <br />$ 10.28 <br /> <br />201-01-322 <br />201-01-456 <br />206-01-110 <br /> <br />Telephone & Pagers <br />Unappropriated Balances <br />N/R Capital Fund <br /> <br />201-01-331 Printing <br /> <br />1,317.00 <br /> <br />201-01-322 Telephone & Pagem <br /> <br />201-01-334 Publication of Legals $ 550.79 <br /> <br />201-01-322 Telephone &Page~ <br /> <br /> <br />