Laserfiche WebLink
:4 Nov 2000 'sap. By Dept Page 8 <br />;;; AN CITY OF ARDEN HILLS <br />ALL ?UYD 03PARTK3\TAL 3X?3YDITURES <br />TEN MOMS ENDED :0/3:/0$ <br />:THROUGH J311114► <br />DEPT OBJECT Current Budget <br />DEPT Desc* OBJECT Description Budget KTD Am, nt YTD Mount Balance In <br />FUND :11 GEYERAL FUND <br />MT 45123 S°UKKER ?LAYGROUND <br />45123 <br />SUK?LGRD <br />:041 <br />^SKPOIARY WAGE-SUKKER ?LAYGRD <br />1 <br />1.19 <br />I M <br />1.10 $ <br />45:23 <br />SUKPLGRD <br />.220 <br />FICA EXPENSE <br />@ <br />0.66 <br />0.00 <br />0.06 0 <br />45123 <br />SUK?LGRD <br />1411 <br />UYSKPLOYKSNT CON? BENEFIT ?YKT <br />0 <br />$.$0 <br />$,0$ <br />1.0$ $ <br />45:23 <br />SUKPLGRD <br />2010 <br />OFFICE SUPPLIES ACCESSORIES <br />0 <br />1.60 <br />0.06 <br />6.60 @ <br />45123 <br />SUKPLGRD <br />2$21 <br />DUPLICATING/COPYING SUMISS <br />0 <br />1.01 <br />3.1$ <br />0.$1 0 <br />45123 <br />SUKPLGRD <br />214,70 <br />ARTS & CRAFTS SUPPLIES <br />1 <br />1.11 <br />6.60 <br />0.06 0 <br />4512E <br />SUKPLGRD <br />2172 <br />YOUTH S?ORTS 3QUIMM <br />0 <br />1.$1 <br />1.11 <br />1.11 1 <br />45:23 <br />SUKPLGRD <br />2:73 <br />SUKKER PLAYGROUND TRIPS <br />1 <br />0.16 <br />0.00 <br />1.00 0 <br />45:23 <br />SUK?LGRD <br />2115 <br />MYNY CARNIVAL KATERIALS <br />$ <br />1.16 <br />1.11 <br />1.11 $ <br />45:23 <br />SUKPLGRD <br />3310 <br />KILEAGE REIKBURSEKENT <br />0 <br />6.14 <br />0.00 <br />1.06 0 <br />45123 <br />SUKPLGRD <br />4371 <br />KESTINGS / TRAVEL /TRAINING <br />0 <br />1.11 <br />1.11 <br />1.11 $ <br />Totals <br />DEPT 45123 <br />SUKNSR PLAYGROUND <br />0 <br />0.00 <br />0.00 <br />0.00 <br />DEPT 45128 SKATING RINKS <br />SKTRINK <br />:11: <br />?ARK ?T 3K?LOY3SS- REGULAR <br />0 <br />0.$$ <br />0.00 <br />1.11 0 <br />8 <br />cKTRIYK <br />1042 <br />TSKPORARY WAGE -SKATING RINKS <br />@ <br />0.00 <br />0.00 <br />0.06 0 <br />45:28 <br />SX'"ITNK <br />121$ <br />?ERA 303YS3 <br />0 <br />1.31 <br />0.$$ <br />1.$0 0 <br />45:28 <br />SK":'RIYK <br />1220 <br />FICA EXPENSE <br />@ <br />0.00 <br />1.00 <br />6.00 @ <br />45128 <br />SKTRINX <br />130$ <br />INSURANCE CONT113UTI03S <br />0 <br />$.$$ <br />0.1$ <br />0,0$ 0 <br />45128 <br />SKTRINK <br />215. <br />SHOP MATERIALS- PARKS <br />0 <br />0.00 <br />6.00 <br />0.00 1 <br />45128 <br />SITRIYX <br />2211 <br />3QUI?41NT KAINT KAT3RIALS <br />0 <br />45128 <br />SKTRIYK <br />2230 <br />BLDG & GRYD KAINT MATERIALS <br />0 <br />6.06 <br />0.61 <br />0.60 0 <br />45:28 <br />SXTRINX <br />3211 <br />TELEMON3 <br />0 <br />1.11 <br />0.0$ <br />$.0$ 0 <br />45128 <br />SKTRIYK <br />38:0 <br />ELECTRIC UTILITIES -GENERAL <br />0 <br />6.06 <br />0.00 <br />0.00 0 <br />45128 <br />SXTRINX <br />4141 <br />MINT OF VEHICLES & 3QUIPKHNT <br />0 <br />1.11 <br />1.1$ <br />1." 11 <br />45:28 <br />SKTRIYK <br />4180 <br />SANITATION/FACILITY RENTAL <br />0 <br />0.06 <br />$.00 <br />0.00 0 <br />45:28 <br />SXTRINK <br />4341 <br />AWARDS & IND3KXITI3S-?RO?3RTY <br />$ <br />Totals DEPT 45128 <br />SKATING RINKS <br />0 <br />0.00 <br />6.00 <br />0.11 <br />DEPT 45210 ?All KAINTSYANCS <br />45210 <br />?ARXKTCE <br />1$11 <br />AMIN ?T EKPLOYSSS- 38GULAR <br />66,131 <br />23$.76 <br />2,358.92 <br />3,671.18 <br />39 <br />45266 <br />PARKKTC3 <br />:@:: <br />PARK ?T 3KPLOYEES- REGULAR <br />141,555 <br />:1,655.76 <br />:18,:62.95 <br />22,452.65 <br />84 <br />4521$ <br />?ASXKTC3 <br />:121 <br />?ULL-TIKE 3KPLOYSES- OVERTIRE <br />111 <br />229.11 <br />399.45 <br />-99.45 <br />133 <br />45200 <br />PARKKTCE <br />1142 <br />TEKPORARY WAGE -SKATING RINKS <br />8,56@ <br />525.06 <br />6,335.60 <br />2,165.00 <br />75 <br />45201 <br />?ARKKTC3 <br />:$43 <br />TSK?ORAIY WAGE -?ARK KAIST <br />12, m <br />0.00 <br />11,173.75 <br />926.25 <br />92 <br />