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City of C*nWiryMe
<br />Piropereed Budget - Dotalki
<br />Budilist'Vear 2DIT
<br />MT'VTD
<br />MB prep
<br />AccountUrescr"m
<br />2613 Actual
<br />2014 Actual
<br />2016
<br />MOActud
<br />2917 Du 0t
<br />'FUMMd
<br />Budget
<br />E 101-424004M M%aalwmon
<br />16.1100
<br />MOD
<br />60,00
<br />50.06
<br />E 101.4 8 Duas and Subscriptions
<br />770.00
<br />-
<br />646
<br />-
<br />600.00
<br />235.00
<br />500..00
<br />I- 101-LWOOA35 Snake end Pamphlet$
<br />-
<br />606.50
<br />BM75
<br />420.07
<br />Ow.00
<br />-
<br />BMW
<br />R 101-42400430 Clothing Alowarese
<br />898.75
<br />429.06
<br />OL72
<br />4IZ34
<br />1, .00
<br />$,Dwm
<br />IS 10142400441 OncV. &fthodft
<br />756.00
<br />2,746.00
<br />2ASILM
<br />1546.00
<br />2,100.00
<br />E 101.4 14 Refund; & MO.
<br />1,976,41
<br />-
<br />TIAD
<br />Ilnsp
<br />F 141 Feaftnufaund SM
<br />6.081,w
<br />2,731 An
<br />S12111.60
<br />45.126A6
<br />6.000.00
<br />3,0160
<br />ib,OMM
<br />E 101-42403-810 Refunds; grid Reba bursOnsfilft
<br />E10/ Pachosgumil Bra
<br />1,114,16
<br />1,226.16
<br />1a06412
<br />1,793.32
<br />1,500.00
<br />1, .32
<br />I'MMOO
<br />E 101-42600-M MkvdWrwmm
<br />544,40
<br />-
<br />Arftw Cewal
<br />E101 Olson. licieplowe (GENE"
<br />E 101-42700-360 PNMUWW SM
<br />Clear prawmicin
<br />E 101-42800-210 Operating Supplies
<br />1.480.95
<br />E 10142BOD-200 Poftweamn SM
<br />417.00
<br />3,075.00
<br />3,075.00
<br />2,281.W
<br />3.100.00
<br />AMIN)
<br />3,100.90
<br />Peak Works - Ge"and
<br />E 101-43000-100 Wages and SaInudes. (GENERAL)
<br />98.337,60
<br />06A42.64
<br />106„ .96101,153i00
<br />102, .00
<br />6"15.6e
<br />I00-00.00
<br />E 10143000-121 PENA
<br />6, .66
<br />6,774.12
<br />7.2"c
<br />7X7.00
<br />7. 1010.113
<br />3, 1A0
<br />7.701LIG
<br />E 101 122 MrA
<br />7.947.49
<br />7AMOL23
<br />6 3
<br />7J812AI
<br />7,000.00
<br />4,gmeio
<br />9,10M
<br />6 101 136 eakbmm C
<br />73,
<br />14,00.00
<br />114.40A
<br />14,76024
<br />17,=.00
<br />0,190.00
<br />17,=M
<br />E 101430M)6142 unweripwricut
<br />E 101-4 151 Mporkers Camp Insurance Proor
<br />S, Al
<br />18,332.36
<br />O.Mle.
<br />13,041.14
<br />13,6=00
<br />12, .16
<br />ta'SMOD
<br />E 1014SOOD-201) OMas Supplier (GENERAQ
<br />819117
<br />62.09
<br />2B4.77
<br />99947
<br />300.00
<br />17163
<br />4901.00
<br />IR 10143000-210 CPW&ft Supplag
<br />3, 07
<br />2,700.36
<br />2 0
<br />2M7M
<br />MOM
<br />712,52
<br />4,0011.013
<br />E 101-43000-212 Mdfla RUM
<br />Izlma
<br />SOSO
<br />S.SIM
<br />4,876.111,11
<br />12, .00
<br />ZSMSS
<br />10.0MOU
<br />E 10143OM220 ROMIMaket Sujrp
<br />3, ,6S
<br />7,4".23
<br />8
<br />4.206.55
<br />3,600.00
<br />7, ,95
<br />4,00.00
<br />E 1011-430DO-301) Pwkwokesvi SM
<br />agem
<br />12, <0S
<br />2AR.55
<br />9,050."
<br />7.00.00
<br />M.17
<br />B'SMOO
<br />E 10143000-M Tolophowi
<br />8,10&70
<br />2,901.13
<br />4AN."
<br />4.040A4
<br />3, AD
<br />z4116.30
<br />4,001LM
<br />F. 101 Travel Expenders,
<br />4M.69
<br />Ile."
<br />-
<br />loom
<br />BOOM
<br />50LOO
<br />E 10143MMO Modelling A Fflaft
<br />-512M
<br />E 101-43MMSO humonew @-WbMy Inc.)
<br />7, 80
<br />8,000.67
<br />5 34
<br />6.776,0
<br />%000,00
<br />sme.so
<br />8,I)MOO
<br />IF 101-SSODOMO Lumim
<br />11.530J5
<br />19,02.116
<br />0AUOA8
<br />6.007.66
<br />I2,000.00
<br />5,107.41
<br />ll,=.Gu
<br />E 10143ON400 Counpube, Copier MOM. Caffirse:
<br />3mil.00
<br />2,850.77
<br />2X&02
<br />3,016.06
<br />2, .W
<br />1 A4
<br />4,000.1131
<br />E 161 Rapalraftind BMIngs
<br />-
<br />621.00
<br />-
<br />1, .00
<br />I,Ow.ws
<br />E 101-43OUD-4U Fiepokaffiftirt MochkorroEquilc
<br />17,=03
<br />16,712.22
<br />4AMM
<br />lix"D
<br />16® .60
<br />4ABL64
<br />16.000.69
<br />E 1011-4 10 Feardede, (SENIMAL)
<br />374.17
<br />-
<br />-1
<br />Onle- 00
<br />Bokso
<br />IS 10143000430 Nboollasonno
<br />413.18
<br />04.00
<br />415,04
<br />2"
<br />500.00
<br />41LOO
<br />500®
<br />E 101430004= Ouse read buisoulpflons
<br />1, 47
<br />601.02
<br />fiam
<br />onSit
<br />IA-KOO
<br />IAMB
<br />E 101 -MOD -439 CkBftABwBm
<br />I A7S,09
<br />1,10.64
<br />IA3L24
<br />1,405.36
<br />I'000.00
<br />Imil.06
<br />E. 101 11 Can fi, admolng
<br />545.00
<br />1
<br />S"
<br />1,0M.00
<br />0100
<br />7,200.00
<br />E101 Captal Ou&W (GENERAL)
<br />-
<br />-
<br />E 1014NO451 PacieffilerTmeas
<br />60.14
<br />69.14
<br />100.00
<br />62.14
<br />10MOD
<br />E 101143MO4103 Shed-Twm DOW Prinaccal
<br />-
<br />-
<br />-
<br />E101 TurfFeadituarWeed Car"
<br />340.51
<br />564AO
<br />854.06
<br />6ww
<br />235M
<br />60LOO
<br />E 1e1-43000400 Loom MUN4
<br />2,734LQ2
<br />6,778.62
<br />4,M2JM
<br />13A68.76
<br />6,000.00
<br />SA50.00
<br />13,000.lxs
<br />E 101-43009MA Opalft Transfers
<br />PUMIC worb - aLrnb
<br />varcrioarw E 10143140-210 Opwgft Buirpho;
<br />8,472,07
<br />4,011[1.00
<br />E 101-43140-212 Older Furro
<br />2, .92
<br />2.079X7
<br />2.000.00
<br />1.000AD
<br />�Aqsao Ei 10143140-220 Ropokfidnific Supply
<br />2, ,03
<br />1,752AS
<br />0 6
<br />4,908.73
<br />%1000.00
<br />SAM"
<br />6,000.00
<br />E101 ! & Road Began;
<br />754.30
<br />1,401,40
<br />349M
<br />220.69
<br />1. .00
<br />-
<br />I'tawkine
<br />E 10143140-M Prafteshnsid Sm
<br />-
<br />2,445.30
<br />18,7es"
<br />4.016.76
<br />3,00.00
<br />SUM
<br />4,000LOO
<br />E 191 1 ig Force
<br />-
<br />Z732.90
<br />4,72A.75
<br />Z00.00
<br />1^76
<br />5,000.00
<br />E101 9 4 Advocating & Painting
<br />E 101-43*40-M Imumorce fjol" Ins.)
<br />84;00
<br />904A
<br />354AD
<br />8111,00
<br />IMax
<br />77iou
<br />1,ow.00
<br />m -a ujbft E 101-4314MM Odw Miles.
<br />35,083m
<br />SO'nom
<br />ASUAR
<br />80,763,M
<br />M6,0M.00
<br />14, A6
<br />UAMM
<br />K 101431404M "IseffiloWd Merfekwilflioulp
<br />4026
<br />awes
<br />07A7
<br />5011.00
<br />* 101-4314%410 PAMb (GENERAL)
<br />-
<br />*101 9 m
<br />MGM
<br />ILOD
<br />125A4
<br />i.w wnsawto-komew 1- 1101-43140-720 Opwaft Teacupful
<br />252203.06
<br />160,00.00
<br />200I000.00
<br />200.000.00
<br />200,009A0
<br />pence; - Park Melanin"
<br />E 01 100 WaM and Sedarlas (GENERM4
<br />28,486.32
<br />25,171.05
<br />21,041.59
<br />24,429.76
<br />70.000.100
<br />12, 31
<br />SOMAD
<br />E 101-45202-121 PERA
<br />M7.67
<br />973.15
<br />1, 074
<br />1,DSGAG
<br />1.0m.00
<br />Al54S
<br />1,000.
<br />E 101-4620422 FM
<br />I'lidim
<br />1, 70
<br />1 6
<br />I'm"
<br />2X0.00
<br />%MAS
<br />2,406AO
<br />E 1041202430 Capriccio Candribulkin
<br />2210M
<br />4"024
<br />2AKOO
<br />2A5Oa4
<br />2, .00
<br />1OU
<br />2AMM
<br />E 10146202-141 Lhomplormund Swan PWAIM
<br />-
<br />E 10145202-191 Weaker I Camp Insurance Perm
<br />910.17
<br />1,D94M
<br />1.124-66
<br />1,163.14
<br />1.100.0
<br />1.1 000
<br />1,2=0
<br />E 101-46202-00 Opecraft 9WON
<br />350.58
<br />Nam
<br />2,127,57
<br />Ianum
<br />211.8S
<br />1.000AU
<br />E1101-452MMAkdrerFuele
<br />-
<br />E 101-452U,= Ropolvidaint Sup*
<br />lAtiOG
<br />1An.55
<br />43;23
<br />3.61124
<br />1, .00
<br />&SIGAT
<br />1,809M
<br />E 101.48MZ421 Squiporned Parts
<br />-
<br />I Ascru
<br />E 101-462f)2.225 la 1n6 Mabrials
<br />1211.1m
<br />84.69
<br />1,975.00
<br />IODUM
<br />150AD
<br />1.00MAD
<br />E 101-4620400 Pf@tndonol Ilra
<br />6.172.83
<br />2,11511,20
<br />4 7
<br />5,11MA2
<br />4, .40
<br />12AXBC
<br />O'COAD
<br />E 101®4 tudilsow" fees
<br />130AD
<br />E 10,14 11222.221 Telephone
<br />E 11011-4520MASI Travel Einicetwes
<br />E101 Insuconam (Userlity1m)
<br />e'771.00
<br />lv-
<br />6x79.00
<br />7, ,Q0
<br />GAMOO
<br />7AMM
<br />3101tymong
<br />4,997.36
<br />13,8912.46
<br />5, 16
<br />7,71M
<br />B.00&DO
<br />3,11il,25
<br />7,50LOO
<br />E 10145202404 RepahMakil MathinerWE"
<br />-
<br />%99
<br />6M.00
<br />1100.00
<br />IMAD
<br />E 101-452DZ-4 10 Rordsh (GENERAL)
<br />3,791.63
<br />4.256.56
<br />6 5
<br />4,646.31
<br />4,000,00
<br />2, 04
<br />S,waw
<br />E 101-46202-00 Marvolemserns
<br />15721
<br />PGASUO
<br />170AB
<br />1.000.00
<br />IGMAO
<br />E 101-M21124114 Peap"Taxim
<br />65AI
<br />33.05
<br />33,06
<br />31LOG
<br />100.00
<br />IMM
<br />E101 Goplial Oufty (GENERAL)
<br />96,1164.03
<br />3"6.82
<br />MLOD
<br />-
<br />E I0IASIOZ40 Tuff- Pedilzor f Wood Cover
<br />349.18
<br />4XI.49
<br />3X7.00
<br />4,347.110
<br />2,600,00
<br />11,11114,00
<br />QMMMAO
<br />F 10148202-560 Lawn Marring
<br />8,547AS
<br />0'5I2.21
<br />lsxBm
<br />31,001.12
<br />96, .0®
<br />14 00
<br />30ADMOO
<br />Engineering
<br />E 101-41950-258 Minna
<br />MMOO
<br />-
<br />E 101419504M EiMpaboodna Fees
<br />32,704.29
<br />38,347,96
<br />16 .13
<br />42A21.0
<br />20AC760
<br />211,9 ,13
<br />40,00MAO
<br />Porkaffitea, CwnMn
<br />E 101OO WqW said Sainflas (GENERAL)
<br />679.00
<br />46SAO
<br />444AD
<br />61114.00
<br />I.M.00
<br />E 101-4LAOD-122 W-%
<br />51.87
<br />37.16
<br />33M
<br />axal
<br />Mao
<br />IN"
<br />E 101-4 6 Um" Per DIGM
<br />1A90.00
<br />1,6 ,W
<br />1, 00
<br />I'MAD
<br />11AMAD1,150.00
<br />1,600,OO
<br />Mauclied - For Mwmgwwfl Purposes Q*
<br />lb
<br />
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