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:4 Nov 2000 'sap. By Dept Pap I
<br />AK CITY OF ARDEN HILLS
<br />ALL FUND DEPARTKEYTAL EXPENDITURES
<br />TEV MONTHS ENDED :8/31/60
<br />,THROUGH JE101141
<br />DEPT OBJECT Current Budget t
<br />DEPT Descr. OBJECT Description Budget KTD Asount YTD Mount Balance En
<br />FUND .@: GENERAL FUND
<br />D3?T 45211 ?ARK KAINTENA.YCE
<br />45200
<br />?ARKKTC3
<br />1211
<br />?ERA EXPENSE
<br />7,595
<br />527.52
<br />5,261.11
<br />1,333.89
<br />82
<br />45200
<br />?ARKKTC3
<br />11220
<br />FICA EXPENSE
<br />:2,780
<br />912.69
<br />:0,636.45
<br />2,743.55
<br />79
<br />45201
<br />?ARKKTC3
<br />:311
<br />IYSU2AYC3 COYT2I9UTIOYS
<br />:2,441
<br />1,405.38
<br />13,371.48
<br />-931.48
<br />117
<br />45200
<br />?ARKKTC3
<br />2010
<br />OFFICE SUPPLIES ACCESSORIES
<br />200
<br />0.00
<br />74.27
<br />:25.7.
<br />37
<br />45210
<br />?ARKKTC3
<br />2120
<br />DUPLICATING/CO?YIYG 5U?PLI3S
<br />50
<br />1.00
<br />0.00
<br />51.31
<br />0
<br />45200
<br />?ARKKTCE
<br />2030
<br />PRINTED FORKS AND PAPER
<br />50
<br />0.00
<br />0.00
<br />56.10
<br />8
<br />4520
<br />?ARKKTC3
<br />21::
<br />0INIFORKS
<br />715
<br />75.5E
<br />51:.35
<br />193.$4
<br />73
<br />45206
<br />?ARKKTC3
<br />2120
<br />MOTOR FUEL - GASOLINE
<br />2,760
<br />624.28
<br />2,689.82
<br />:@.:8
<br />:@@
<br />45211
<br />?ARKKTC3
<br />212.
<br />MOTOR 7U3L - DI3S3L
<br />2,45)
<br />587.58
<br />2,225.76
<br />224.24
<br />9.
<br />45200
<br />PARKKTC3
<br />215.
<br />SHOP MATERIALS- PARKS
<br />,000
<br />292.22
<br />:,573.00
<br />-573.00
<br />157
<br />45201
<br />?ARKK7C3
<br />2211
<br />3QJIPKENT KAINT MATERIALS
<br />4,511
<br />::4.48
<br />93..2E
<br />3,558.77
<br />21
<br />45210
<br />?ARKKTC3
<br />2230
<br />BLDG 0 GRYD MAINT MATERIALS
<br />:2,080
<br />.20.59
<br />:.,374.57
<br />625.43
<br />95
<br />45200
<br />?ARKKTCE
<br />2251
<br />LAYDSCA?ING KATERIALS
<br />4,:00
<br />1.11
<br />3,242.66
<br />857.34
<br />79
<br />45206
<br />?ARKKTC3
<br />2480
<br />SMALL TOOLS & MINOR EQUIPT
<br />6@@
<br />6.60
<br />644.96
<br />-44.96
<br />.07
<br />45200
<br />?ARKKTC3
<br />2411
<br />SA?3TY 3QUI?KENT
<br />151
<br />0.01
<br />71.50
<br />79.51
<br />47
<br />45
<br />?ARKKTC3
<br />3030
<br />PROF SVCS-EYGI1Y83RING FEES
<br />:5,00@
<br />:,@90.60
<br />5,223.56
<br />9,776.44
<br />35
<br />?ARKKTC3
<br />1151
<br />CLERICAL 53RVTCSS ?3ES
<br />1
<br />1.10
<br />1.00
<br />0.)1
<br />1
<br />0
<br />PARKKTC3
<br />31:0
<br />RECORDING SECRETARY FEES
<br />1
<br />6.16
<br />0.00
<br />4.00
<br />1
<br />45211
<br />?ARKKTC3
<br />3181
<br />VEHICLE LICSYS3/INSPECT ?E35
<br />0
<br />0.30
<br />1.09
<br />139
<br />0
<br />45200
<br />PARKKTC3
<br />321@
<br />TELEPHONE
<br />800
<br />2::.32
<br />1,806.56
<br />-:,000.96
<br />225
<br />45201
<br />?ARKKTC3
<br />3215
<br />CELL ?HONE CHARGES
<br />51
<br />:44.15
<br />:55.311
<br />-..5.3.
<br />33.
<br />15260
<br />PARKKTC3
<br />3248
<br />DELIVERY SERVICE
<br />0
<br />1.00
<br />7.38
<br />-7.38
<br />45201
<br />?ARKKTC3
<br />33111
<br />MTLEAGE 2EIK3URS3KEYT
<br />501
<br />1.11
<br />:,:76.44
<br />-576.44
<br />196
<br />45268
<br />PARKMTCE
<br />3410
<br />ADVERTISING-EKPLOYKENT
<br />@
<br />6.80
<br />0.00
<br />0.00
<br />@
<br />45211
<br />?ARKKTC3
<br />3811
<br />ELECTRIC UTTLITI3S-GENERAL
<br />4,719
<br />276.83
<br />3,719.18
<br />981.92
<br />79
<br />45201
<br />?ARKKTC3
<br />40:0
<br />CLEANING & BASTE REMOVAL
<br />" 500
<br />:7:.86
<br />928.87
<br />57:.13
<br />62
<br />45210
<br />?ARKKTC3
<br />4133
<br />SEAL COATING 120JECTS
<br />:8,011
<br />0.10
<br />13,596.18
<br />4,413.92
<br />76
<br />45200
<br />?ARKKTCE
<br />4140
<br />KAINT OF VEHICLES & 3QUIPMEVT
<br />:,850
<br />54:.76
<br />2,925.27
<br />-:,075.27
<br />158
<br />45211
<br />?ARXKTC3
<br />4150
<br />TREE REMOVAL-?J3LIC ?RO?3RTY
<br />2,511
<br />1.01
<br />8,225.48
<br />-5,725.48
<br />329
<br />45206
<br />?ARKKTCE
<br />405t
<br />TREE REMOVAL- PRIVATE PROPERTY
<br />:,000
<br />0.00
<br />0.60
<br />:,000.@8
<br />@
<br />45211
<br />?ARKKTC3
<br />4158
<br />WEED CONTROL/ 13KOVAL
<br />50
<br />0.11
<br />519.18
<br />-459.18
<br />***
<br />45210
<br />PARKKTC3
<br />4090
<br />OTHER SERVICES
<br />500
<br />6.00
<br />3.2.34
<br />187.66
<br />62
<br />45201
<br />?ARKKTC3
<br />4151
<br />3QJI?KEXT 13NTAL
<br />311
<br />0.00
<br />52.98
<br />237.12
<br />21
<br />45200
<br />?ARKKTC3
<br />4180
<br />SAYITATIONJFACIL?,Y 09TAL
<br />:,860
<br />422.86
<br />3,351.65
<br />45201
<br />?ARKKTCE
<br />4330
<br />DJ$S/SJ93CRIPT:OYS,I,iC3YS35
<br />251
<br />0.10
<br />288.31
<br />-38.00
<br />::5
<br />15200
<br />PARKKTC3
<br />4345
<br />AWARDS & I9DEKKITT3S-AUTO
<br />0
<br />0.00
<br />0.00
<br />0.00
<br />0
<br />45241
<br />?ARKKTC3
<br />4371
<br />MEETINGS / TRAVEL /T2AIYTYG
<br />911
<br />421.01
<br />1,063.35
<br />-.53.35
<br />::8
<br />45200
<br />?ARKKTC3
<br />4900
<br />KISC COMMUNITY PROJECTS
<br />:,750
<br />0.00
<br />5,557.60
<br />-3,807.00
<br />318
<br />45211
<br />?ARKKTC3
<br />4911
<br />DAY IN ?ARK STAFF TIKE
<br />1
<br />3.00
<br />2,465.42
<br />-2,465.42
<br />...
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