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376 <br /> <br /> Park Pcrsom~cl 2(11-01-111 2,398.58 l'ark SUl~Cr.2(ll-0 I.. I I~ <br /> 1,509.24 I'ERI: 201-01 -12 I <br /> 21,746.21 Gra~! l;tu <br /> Sccurily 201-01-112 Park 2,091.05 Grant lqmd <br /> Park Bd. Mem.201-01-113 495.9(t ()vcrlimc 201411 - I <br /> 4.10 Gl'alii l:tmd <br /> Soc. Scc. Tax 201-01-121 3,114.27 Grant Fund <br /> Longevity 201-01-122 400.22 Grant l"uml <br /> Unemploy 201-01-125 702.53 l~andscaping 20 l-I}l--,I I l <br /> 85.47 Gralll <br /> ()lllcc Sul)plies 201-01-211 1,600.15 1'ool Cl~cm.2(I 1-11 i --,~ 16 <br /> 900.27 Gas/Oil 201 -I_11-22 I <br /> 188.83 Llnilbrms 2/I l-(}1-23 <br /> 112.05 Concessions 201 -.01--24 <br /> Comp. Supp.201-01-212 810.96 ConccssiolJS 201 -fl I -. 2 <br /> Clean Suppl 201-01-213 1,079.14 Conccssions 201-0 I.-2-1 <br /> Misc Rcp./Mtce 201-01-233 7,678.81 Conccssion 2/114} I--24 <br /> 3,025.31_) Non-Revel I Opcr. <br /> Ground Mice. 201-01-247 384.63 Non-Rcvc~l. ( <br /> Garbagc Collcc. 201-01-311 135.00 Non -l<cvcll. Opcr. <br /> Prot: Scrv. 201-01-312 3,865.29 Non-Rcvcrl. Opcr. <br /> Travel/Exp. 201-01-324 180.41 Non -Rcvcrl. t)pcr. <br /> Publ. of Legals 201-01-334 355.07 Tclc./Pagcrs 21.11411 -.. <br /> 40.50 Pl'inlh~g 201-01-33 l <br /> 79.43 Non-Rcvcrl ( )per. <br /> Misc. Advert.201-01-336 164.62 Non-P, cvcrl. Opcr. <br /> hisurance 201-01-341 2,009.37 Elcclricity 201-01-351 <br /> 5, 515.32 Gas/l lcal 201-01-352 <br /> Water 201-01-353 735.83 Non-Rcvcrl. ()per. <br /> Scwcr 201-01-354 109.30 N on-Rcvcrl. (linc r. <br /> Bldg. Rcpah's 201-01-361 1,150.05 NolM{cvcrl. Ope r. <br /> Equip. l?,cpah' 201-01-362 5, 551.06 N Oll-l{CVCl l. ()per. <br /> Paving 201-01-366 1,677.98 Pool Equip. 201-01 --1 <br /> 3,294.51 Sales Tax 20 l-01 -,I 56 <br /> 27.51 Non-Rcvcrl. Opcr. <br /> Equip. Rental 201-01-371 512.50 Mince. Agree. 201-01-363 <br /> 44.18 Non-Rcvcrl. ( )pct. <br /> Ducs/S ubsc. 201-01-391 75.00 Elcc l. 201-01-351 <br /> Rclhnds 201-01-396 440.50 Non-Rcverl. t)pcr. <br /> Mcmbcrslfips 201-01-397 39.58 Elccl. 21.11-0 l-il 51 <br /> 30.42 Non-Rcvcrl. t )per. <br /> hnprov, to Bldg. 201-01-421 2,000.00 Oralll l"tmd <br /> Other Park Improv. 201-01-432 584.96 Training/Scm. 201 -(}1 <br /> 558.68 Grant Fund <br /> 576.47 Non-Rcvcrl. ( ~l~C~. <br /> <br /> <br />