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STANLEY COVELESKI STADIUM FUND <br /> Controller <br /> 4399.0 Other Contractuals $ 24,813.00 <br /> Total $ 24,813.00 <br /> PARK MAINTENANCE FUND <br /> Park Department <br /> 4399.0 Other Contractuals $ 26,301.00 <br /> Total $ 26,301.00 <br /> PARK BOND FUND <br /> Controller <br /> 4381.0 Interest Expense $ 89,046.00 <br /> Total $ 89,046.00 <br /> CENTURY CENTER FUND <br /> Century Center <br /> 4231.0 Maintenance Supplies $ 35,000.00 <br /> 4261.0 Other Supplies 602.00 <br /> 4323.0 Telephone 8,950.00 <br /> 4350.0 Utilities 14,000.00 <br /> 4360.0 Building Repair 3,000.00 <br /> 4363.0 Equipment Repair 8,850.00 <br /> 4399.0 Other Contractuals 26,150.00 <br /> Total $ 96,552.00 <br /> SOLID WASTE OPERATION FUND <br /> Bureau of Solid <br /> Waste 4147.0 Group Insurance $ 24,450.00 <br /> Total $ 24,450.00 <br /> SANITATION DEPRECIATION FUND <br /> Bureau of 4399.0 Other Contractuals $ 73,631.00 <br /> Sewers 4429.0 Other Equipment 1,730.00 <br /> Total $ 75,361.00 <br /> CLAY WATER <br /> 4354.0 Water $ 25,000.00 <br /> 4394.2 Gross Income Taxes $ 1,500.00 <br /> Total $ 26,100.00 <br /> CLAY SEWAGE WORKS <br /> 4354.0 Water $ 60,000.00 <br /> Total $ 60,000.00 <br /> DISCOVERY HALL <br /> Discovery Hall (Fund 245) <br /> 4399.0 Other Contractuals $ 20,877.00 <br /> 4412.0 Real Estate Purchases 12,235.00 <br /> Total $ 33,112.00 <br />