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FROM: AMOUNT: TO: <br /> <br />GFD 3-524 Water $ 200.00 GFD 2-413 Prot. Cloth <br />GFD 3-525 Sewer 140.00 GFD 2-413 Prot. Cloth <br />GFD 3-651 Bldg. Repair 855.99 GFD 2-413 Prot. Cloth <br />GFD 3-752 Hydrants 3,129.25 GFD 2-413 Prot. Cloth <br />GFD 3-654 SCBA Test 15.00 GFD 2-413 Prot. Cloth <br />GTC 1-113 Court Clerk 1,400.00 GTC 1-112 Adm. Asst. <br />GTC 3-213 Travel 525.00 GTC 1-112 Adm. Asst. <br />GTC 4-473 Office Equip. 459.00 GTC 2-163 Other Supp. <br />GTC 2-161 Offical Rec. 2,015.92 GTC 4-473 Office Equip. <br />GTC 3-213 Travel 229.00 GTC 4-473 Office Equip. <br />GTC 1-265 Longevity 1,500.00 GTC 4-473 Office Equip. <br />GPD 1-112 Asst. Chief 3,743.06 GPD 1-111 Pol. Chief <br />GPD 1-112 Asst. Chief 15,000.00 GTH 3-451 Insurance ~_ <br />GPD 1-112 Asst. Chief 7,533.94 GFD 2-413 Prot. Cloth <br />GPD 1-115 Patrolman 966.06 GFD 2-413 Prot. Cloth <br />GPD-i-ll7 Pt. Time Disp. 128.00 GPD 4-472 Other Equip. <br />GPD 1-118 School Cross. Gds. 4,175.35 GPD 4-472 Other Equip. <br />GPD 1-262 Ret/Soc. Sec. 3,834.40 GPD 4-472 Other Equip. <br />GPD 1-317 Train/Sem. 192.40 GPD 4-472 Other Equip. <br />GPD 1-265 Longevity 930.78 GPD 4-472 Other Equip. <br />GPD 2-138 Computer Supp. 1,056.00 GPD 4-472 Other Equip. <br />GPD 2-221 Gas & Oil 1,510.38 GPD 2-137 Supplies <br />GPD 2-221 Gas & Oil 1,524.46 GPD 2-223 Tires <br />GPD 2-221 Gas & Oil 151.09 GPD 4-472 Other Eqump. <br />GPD 2-224 Recording ~quip. 1,500.00 GPD 4-472 Other Equip. <br />GPD 2-225 Veh. Emerg. Equip. 1,500.00 GPD 4-472 Other Equip. <br />GPD 2-312 Veh. Rout. Ser. 3,000.00 GPD 4-472 Other Equip. <br />GPD 2-411 Camer, Film 665.00 GPD 4-472 Other Equip. <br />GPD 2-412 First Aid Equip. 500.00 GPD 4-472 Other Equip. <br />GPD 2-413 Prot. Gear & Fire 31.94 GPD 4-472 Other Eqump. <br />GPD 2-215 Pol. Disp. Unif. 40.79 GPD 4-472 Other Equip. <br />GPD 3-164 Pol. Physicals 877.10 GPD 4-472 Other Eqump. <br />GPD 3-164 Pol. Physicals 82.90 GPD 4-501 Office Equip. <br />GPD 3-505 Radio & Radar 218.00 GPD 4-472 Other Equip. <br />GPD 3-341 Tickets & Forms 1,000.00 GPD 4-472 Other Equip. <br />GPD 3-654 Mtc. Agreements 1,828.71 GPD 4-472 Other Equip. <br />GPD 3-916 IDACS Com. Line 3,431.16 GPD 3-652 Equip. Rep. <br />GPD 3-916 IDACS Com. Line 1,263.56 GPD 4-472 Other Equip. <br />GPD 4-271 Red. & Equip. 1,000.00 GPD 4-501 Office Equip. <br />GPD 1-316 Police Uniforms 90.00 GPD 2-137 Supplies <br /> <br /> PARK FUND <br /> <br /> FROM: AMOUNT: TO: <br /> <br />1-111 Personnel $ 2,951.73 1-211 Overtime <br />1-111 Personnel 2,258.03 2-137 Other Supplies <br />1-113 Security 3,539.99 3-521 Electricity <br />1-113 Security 1,758.78 3-101 Prof. Services <br />1-113 Security 58.65 3-525 Sewer <br />1-113 Secruity 31.67 2-412 Concession <br />1-114 Park Board 265.00 3-954 Membership <br />1-114 Park Board 235.00 2-412 Concession <br />1-262 Ret./Soc. Security 1,003.76 2-412 Concession <br />1-264 Unemployment 611.79 1-265 Longevity <br />1-264 Unemployment 138.21 2-412 Concession <br />2-221 Gasoline 24.74 2-137 Other Supplies <br />2-221 Gasoline 11.57 2-412 Concesion <br />2-221 Gasoline 1.20 2-314 Telephone <br />2-222 Oil & Lube 500.00 2-412 Concession <br />2-223 Cleaning 1,231.59 2-411 Ground Mtc. <br />2-224 Chemicals 4,311.06 2-412 Concession <br />2-311 Misc. Repairs 96.50 2-411 Ground Mtc. <br />2-311 Misc. repairs 88.91 2-412 Concession <br />3-341 Printing 709.80 2-412 Concession <br />3-342 Public Legals 500.00 2-412 Concession <br />3-344 Misc. Advertisement 437.60 2-412 Concession <br />3-523 Gas/Heat 64.36 2-412 Concession <br />3-524 Water 805.22 3-213 Travel <br /> 3-524 Water 798.87 3-652 Equip. Repair <br /> 3-524 Water 683.53 2-412 Concession <br /> 3-651 Bldg. Repair 1,809.73 4-473 Equipment <br /> 3-651 Bldg. Repair 65.27 2-412 Concession <br /> <br /> <br />