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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />201-1106-452.35-03 TRASH REMOVAL$0.00 $1,100 $1,100 <br />2009 Text <br />201-1106-452.36-10 EXTERMINATING$0.00 $800 $800 <br />2009 Text <br />201-1106-452.39-89 CONTRACT SERVICES/CHARGES$11,000 $0.00 $11,000 <br />2009 Text <br />MAINTENANCE AGREEMENT FOR GREENHOUSE MECHANICALS$0.00 <br />VENDOR TO BE DETERMINED$10,000 <br />OTHER REPAIRS AND SERVICES$1,000 <br />TOTAL CONTRACTUAL SERVICES & OTHER CHARGES$0.00 $85,380 $85,380 <br />2009 <br /> POTAWATOMI GREENHOUSE <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />201-1106-452.50-05 ADMINISTRATIVE COST$0.00 $0.00 $4,110 <br />2009 Text <br />2009 ADMINISTRATIVE FEE$4,110 <br />TOTAL OTHER USES$0.00 $0.00 $4,110 <br />TOTAL ---------------------POTAWATOMI GREENHOUSE--$0.00$206,391$208,962 <br />