10-18-12 Agenda - Laserfiche WebLink

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BUILDING MAINT. Blackthorn Operations 2,500 BUILDING MAINT.Total 2,500 BUILDING MAINTENANCE Blackthorn Operations 4,470 BUILDING MAINTENANCE Sewage Works-Sewer 25,500 BUILDING MAINTENANCE Total 29,970 BUILDING MATERIAL Water Works 2,500 BUILDING MATERIAL Total 2,500 BUILDING MATERIALS Morris Performing Arts Center 6,675 BUILDING MATERIALS Palais Royale 2,300 BUILDING MATERIALS Police 15,000 BUILDING MATERIALS Fire 15,000 BUILDING MATERIALS Animal Control 591 BUILDING MATERIALS Parks-Park Maintenance 50,500 BUILDING MATERIALS Motor Vehicle-Streets 8,000 BUILDING MATERIALS Central Services-Equipment Services 16,500 BUILDING MATERIALS Water Works 1,550 BUILDING MATERIALS Water Works 950 BUILDING MATERIALS Sewage Works-Sewer 1,000 BUILDING MATERIALS Century Center 30,000 BUILDING MATERIALS Total 148,066 BUILDING REPAIRS Water Works 16,000 BUILDING REPAIRS Water Works 8,000 BUILDING REPAIRS Water Works 12,000 BUILDING REPAIRS Water Works 6,000 BUILDING REPAIRS Total 42,000 BUILDING SERVICES Morris Performing Arts Center 57,942 BUILDING SERVICES Palais Royale 54,631 BUILDING SERVICES Morris Perorming Arts Center Capital 5,000 BUILDING SERVICES Total 117,573 C.S- OFFICE SUPPLIES Water Works 700 C.S- OFFICE SUPPLIES Total 700 C.S.- OFFICE SUPPLIES Self Insurance-Safety&Risk Management 600 C.S.- OFFICE SUPPLIES Fire Pension 200 C.S.- OFFICE SUPPLIES Police Pension 1,100 C.S.- OFFICE SUPPLIES Total 1,900 C.S.-CLEANING SUPPLIES Police 4,000 C.S. -CLEANING SUPPLIES Fire • 32,000 C.S.-CLEANING SUPPLIES Water Works 1,000 C.S.-CLEANING SUPPLIES Water Works 50 C.S.-CLEANING SUPPLIES Total 37,050