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2008 BUDGET <br />QW F-i I*]ki 0JilN I'll kvirellki rI;Iki relki Is] ;I <br />271 - 1101 - 452.22- 241OPERATION \MAINT. SUPPLIES <br />1 2,2171 <br />$1,347.751 <br />$4,500.001 <br />$4,000.00 <br />SUPPLIES <br />$2,217.35 <br />$1,347.75 <br />$4,500.00 <br />$4,000.00 <br />DIVISION: PARK MAINTENANCE <br />271 - 1101 - 452.33- 03PROMOTIONAL <br />271-1101-452.39-891CONTRACT <br />-PARK DEPT. <br />SERVICES\CHARGIJ <br />0 <br />11,488 <br />$900.00 <br />$30.00 <br />$1,000.00 <br />$4,000.00 <br />$1,000.00 <br />$1,000.00 <br />CONTRACTUAL SERVICE <br />$11,487.53 <br />$930.00 <br />$5,000.00 <br />$2,000.00 <br />DIVISION: PARK MAINTENANCE <br />271 - 1101 - 452.43- 07PARKEQUIPMENT 0 $13,436.78 1 $0.001 $4,000.00 <br />CAPITAL PURCHASES $0.00 $13,436.78 $0.00 $4,000.00 <br />DIVISION: PARK MAINTENANCE <br />1271- 1101 - 452.50- 051ADMINISTRATIVE COST 1 3381 $481.001 $663.001 $231.001 <br />OTHER USES $338.00 $481.00 $663.00 $231.00 <br />Date: 9/25/2007 <br />