Laserfiche WebLink
1 <br /> z�1 <br /> j 3 Mar 200: 'Exp. BY Dept Dace 8 <br /> :0:3: AM CITY OF ARDEN HILLS <br /> ALL 79NO D3?ARTKENTAL EVENDITUR3S <br /> PRELIM 12 MONTHS ENDED :2/31/00 <br /> ;THROUGH JEW 44) <br /> DEPT OBJECT Current Budget 2 <br /> DEFT Descr. OBJECT Description Budget MTO Amount YTC Amount Balance Exp <br /> FUND :0: GENERAL FUND <br /> 0 VT 4512E SUMMER ?LAYGROUND <br /> 45123 SUK?LGRD :04: TWORARY WAGE-SUKKER ?LAYGRD a 0.0A a.aa a.a@ a <br /> 45:23 SUMPLGRD :220 FICA EXPENSE 0 0.00 0.00 0.00 @ <br /> 45:23 SUK?LGRD 149 UN VLOYMENT CON? 3EN3?I'," ?YKT 0 e•na a•0a A•0^ 2 <br /> 45123 SUNPLGRD 20:0 OFFICE SUPPLIES ACCESSORIES 0 0.00 0.00 0.00 <br /> 45:23 SUMPLGRD 2020 DU?LICATi NG/COPYING 9U?PLI35 a a.a@ a.I) a.a'a a <br /> 45:23 SUNPLGRD 2:70 ARTS & CRAFTS SUPPLIES 0 0.00 0.00 0.00 0 <br /> 45'23 SUM?LGRD 2172 YOUTH SPORTS 3QUI?KSN"' A a.aa 0.aa it.0a A <br /> 45:23 SUKPLGRD 203 SUMMER PLAYGROUND TRIPS 0 0.00 0.00 0.00 0 <br /> 4512E SUN?LGRD 2175 ?3NNY CARNIVAL MATERIALS 0 wail 2•a0 a 22 A <br /> 45!23 SUKPLGRD 3310 MILEAGE REINBURS VENT 0 0.@0 0.0@ <br /> 45123 SUK?LGRD 4370 K3ETINGS / 'RAVEL /TRAINING 2 a•a0 0.20 a.aa a <br /> Totals DEPT 45123 SUMMER PLAYGROUND 0 0.00 0.00 @.00 <br /> DE T 45:28 SXA"'ING RINKS <br /> SVIIINK 1III ?ARK FT 3N?LOYESS- 33G'JLAR 0 e•00 0 80 2.0r a <br /> SKTRINK 1042 TEMPORARY WAGE-SKATING SINKS 0 0.@0 0.00 <br /> :28 SKTRINK :29 ?3RA EVENS3 a 9.00 0.22 0. 2 <br /> 45128 SKTRINK 1220 FICA EXPENSE 0 0.00 0.00 @.00 @ <br /> 45:29 SKi INK :320 IRSUZANC3 CONTRI3UTIONS 0 a.aa a.a@ a.aa a <br /> 45:28 SKTRINK 2:5: SHOP MATERIALS- PARKS 0 @.00 0.00 0.00 0 <br /> 45:28 SKTRINK 22:0 3QUI?KENT MAINT NATSRIALS <br /> 45:18 SKTRINK 2230 BLDG & GRND MAINT MATERIALS 0 0.00 0.00 0.00 0 <br /> 45:28 SXTRIXX 32:0 TELEPHONE a e,n2 @.aa a.aa <br /> 45:28 SK"RINK 3810 ELECTRIC UTILITIES-GENERAL 0 0.00 0.00 0.00 0 <br /> 45123 SK".'RINK 4040 KAINT 0? VSHICLSS & 3QUI?VENT 0 0.00 a.aa a.aa a <br /> 45:28 SKTRINK 4:80 SANI":'A'."ION/FACILITY RENTAL 0 0.00 0.@0 0.00 0 <br /> 45:28 W RINK 4341 AWARDS & IND3KNITI3S-?1003R":'Y 0 3.0a 0 a0 a a0 a <br /> Totals DEPT 45:28 SKATING RINKS 0 0.00 0.00 0.0@ <br /> D3P'° 45200 'AEC KAIN"'3NANC3 <br /> 45200 ?ARKKTC3 :2:0 ADNIN ?T W1.0Y33S- REGULAR 5,030 345.:4 2,935.82 3,294.:9 44 <br /> 45200 PARKMTC3 :01: ?ARK ?T EMPLOYEES- REGULAR :40,555 :b,:53.:0 :4519::.75 -5,356.75 :04 <br /> 45210 ?ARKKTC3 :020 7ULL-0193 3MPLOY33S- OVERTIME ;@a R9.54 :,209.99 -929.99 4@3 <br /> 45200 PARKKTC3 :042 '."EVPORARY WAGE-SKATING RINKS 8,500 439.75 6,774.75 1,725.21 80 <br /> 45211 ?ARKNTC3 :043 TWORARY WAGE-?ARK MAIN° :2,2a0 ?1.02 ::,a73.T5 925.25 92 <br /> a 0 <br />