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3 Kar 2001 *3xp. By Dept Pale 9
<br /> Sa-. :0:3: AM CITY OF ARDEN HILLS
<br /> ALL ?UND 03?ARTNENTAL 3X?3NDITJRs5
<br /> PRELIM :2 MOY?HS ENDED :2/31/00
<br /> ,THROUGH J300144j
<br /> DEPT OBJECT Current Budget ;
<br /> DEPT Descr. OBJECT Description Budget KTO Amaunt YTD Amount Balance Exp
<br /> FUND :@: GENERAL FUND
<br /> 03?T 45251 ?ARK 9AIN03YANC3
<br /> 4520a ?ARKKTC3 :2:9 13RA 3K23N53 7,595 $58.59 7,735.46 -;40.46 '.a2
<br /> 45200 PARKMTCE :220 FICA EKPEKS3 :2,780 1,28!.42 :2,:72.87 607.:3 95
<br /> 4520a 3ARKKTC3 .3@0 INSJ3ANC3 CONTRIBUTIONS .2,40 1,392.36 .5,!58.24 -3,728.24 :31
<br /> 45200 PARKMTCE 20:0 OFFICE SUPPLIES ACCESSORIES 200
<br /> 4529a ?ARKKTC3 2021 DJ?LICATING/CO?YING 5J??LI35 51 a.09 a.a0 53.a0 a
<br /> 45200 PARKKTC3 2030 PRINTED FORKS AND PAPER 50 0.00 0.00 50.00 0
<br /> 45291 ?ARKKTC3 21:: UNI?ORMS 715 3.a9 50.23 44.77 94
<br /> 45200 PARKMTCE 2:20 MOTOR FUEL - GASOLINE 2,700 442.:2 3,428.50 -728.50 :27
<br /> 45299 ?ARKKTC3 2121, MOTOR ?U3L - DI3S3L 2,49 728.83 3,:64.34 -7:4.34 :29
<br /> 45200 PARKMTCE 2:5, SHOP MATERIALS- ?ARKS .,@00 78.74 1,713.:7 -713.:7 :7:
<br /> 45209 ?ARKKTC3 22:1 EQUIPMENT MAINT KATERIAL5 4,59a 724.94 :,865,93 2,634.a7 41
<br /> 45200 PARKMTC3 2230 BLDG & GRND MAINT MATERIALS :2,000 230.56 :2,623.69 -623.69 35
<br /> 4529a ?AR19TC3 225a LANDS^,APING MATERIALS 4,:1a a.aa 3,1a4.43 795.57 8;
<br /> 45200 PARKKTC3 2260 SIGN REPAIR MA"ERIALS 0 0.00 0.00 0.00 @
<br /> 4523a ?ARKKTC3 2411 SRALL TOOLS & KINOR 3QUI?T 690 29.21 574.:a -74.:a 112
<br /> 45200 PARKMTCS 240: SAFETY EQD'IPRES'T :S@ 0.00 70.9 79.50 47
<br /> ?ARKKTC3 3a31 PROF SVCS-3NGIN33RI9G ?3ES :5,aa0 5,35.5,53 '.:,279.29 3,720.9: 75
<br /> PARKMTC3 3@60 CLERICAL S3RVICSF FEES @ 8:.00 8:.00 -8-00 tRi
<br /> 4423a ?ARK4TC3 3::a 13CORDING 53CRETARY ?335 a a.a9 73.25 _7a,25 Rtt
<br /> 45200 PARKMTC3 3:80 VEHICLE LICENSE/INSPECT FEES 0 0.00 0.0@ 0.@@ @
<br /> 4523a ?ARKKTCE 3211 TELS?HON3 329 36a,39 2,2:9..7 -1,419.17 277
<br /> 45200 PA4KMTC3 31:5 CELL PHONE CHARGES 50 32.4, 230.:3 -:80.:3 460
<br /> 4529a ?ARKMTC3 3243 DELIVERY 53RVIC3 a a.as 7.38 -7") tRR
<br /> 45200 PARKMTC3 33:0 KILEAG3 REIKBURSSKV\T 600 14.00 !,260.62 -660.62 270
<br /> 45290 ?ARKKTC3 34:3 ADVERTISING-3K?b0YK3NT a a.aa a.aa a.aa a
<br /> 45200 PARKMTC3 38:0 ELECTRIC UTILIT'ES-GENERAL 4,700 28:.87 4,:49.43 550.57 88
<br /> 4523a ?ARKKTC3 401a CL3ANING & WASTE REMOVAL :,5a0 0.a'D 928.87 571..E 52
<br /> 4520@ PARKMTCS 4033 SEAL COATING PROJECTS :8,000 0.00 :3,546.08 4,403.92 76
<br /> 452a2 ?ARKKTC3 404a MAINT 0 VEHICLES & 3Qii?KENT :,85a 634.09 4,6a9.36 -2,759.35 249
<br /> 45200 PARKMTCE 4050 TREE REMOVAL-PUBLIC PROPERTY 2,500 0.00 8,225.48 -5,725.48 329
<br /> 452aa 'ARKMTC3 4055 TR3E REMOVAL- 51IVATS ?10?37TY .,a00 a.32 3.33 1,330.a9 a
<br /> 45200 PARKMTC3 4@58 WEED CONTROL/ REMOVAL 50 0.00 509.08 -459.08 ***
<br /> 452a1 ?ARKKTC3 409a OTHER 53RVTr35 5aa n.A:4 1:2.34 :87.66 62
<br /> 45200 PARKMTC3 4150 EQUIPMENT RENTAL 300 0.00 62.98 237.@2 2:
<br /> 4521a ?ARK4TC3 418a SANITATION/FACILITY 13NTAL :,800 0.aa 3,612.49 -:,812.49 201
<br /> 45200 PARKMTCE 4330 DUES/SUBSCRIPTIONS/LICESSES 250 .0.00 298.@@ -48.@@ ::9
<br /> 45241 ?ARKKTC3 4345 AWARDS & I903KNIT 35-AUTO a a.aa 3.13 a.a9 a
<br /> 45200 PARKMTCE 4370 MEETINGS / TRAVEL /TRAINING 900 70.00 1,:33.35 -233.35 :26
<br /> 4523a ?ARK4TC3 49aa KISC COMKUNITY ?R0J3CTS :,75a a.'t10 5,557.a0 -3,817.aa 3:8
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