Laserfiche WebLink
201-01-336 Misc Advertising <br /> <br />18.45 <br />349.7O <br /> <br />201-01-342 Other Insurance <br />201-01-342 Other Insurance <br /> <br />201-01-351 Electricity <br /> <br />$ 1,376.88 <br /> <br />201-01-342 Other insurance <br /> <br />201-01-354 Sewer <br /> <br />201-01-361 Sldg & Structure Repairs <br /> <br />201-01-371 Equipment Rental <br /> <br />765.46 <br />33.O4 <br /> <br />$ 368.37 <br />$ 260.97 <br />$ 1.390.54 <br /> <br />$ 1,474.50 <br /> <br />201-01-342 <br />201-01-362 <br /> <br />O~er Insurance <br />Equipment Repairs <br /> <br />201-01-352 Gas/Heat <br />201-01-353 Water <br />201-01-362 Equipment Repairs <br /> <br />201-01-366 Paving <br /> <br />201-01-390 Training&Seminars <br /> <br />$ 3.11 <br />$ 64.15 <br />$ 262.49 <br /> <br />201-01-362 <br />201-01-363 <br />201-01-366 <br /> <br />Equipment Repairs <br />Maintenance Agreements <br />Paving <br /> <br />201-01-396 Re~nds <br /> <br />$ 730.00 <br />$ 55.00 <br />$ 355.00 <br /> <br />201-01-366 Paving <br />201-01-391 Dues& Subscriptions <br />201-01-397 Membership <br /> <br />201-01-421 Improve to Bldg <br /> <br />$ 2,500.00 <br /> <br />201-01-432 Other Park rmprove <br /> <br />201-01-443 Other Equipment <br /> <br />$ 5,223.01 <br />$ 2,641.49 <br /> <br />201-01-366 Paving <br />206-01-110 NIR Capital Fund <br /> <br />201-01-444 Pool Equipment <br /> <br />201-01-432 Other Park Imp <br /> <br />828.05 <br />538.17 <br />813.42 <br /> <br />$46,547. O0 <br /> <br />201-01-432 Other Park Improve <br />201-01-433 Landscaping <br />206-01-110 N/R Capital Fund <br /> <br />206~Ol-llON/R Capital Fund <br /> <br /> <br />