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_ parom par �-
<br />Arae par -1M e
<br />mrft W ftp
<br />r r
<br />m
<br />d - Far Limogamst Purposam OnW
<br />lu
<br />8/2112016
<br />2.6715
<br />SBAWAD
<br />aV1V2017
<br />2D17Y7D
<br />2010PM"ftd
<br />Amount Description
<br />2017 AehW
<br />2014 Am4W
<br />2016 AOW
<br />2016 AcMel
<br />2017 BudgM
<br />7121 M7
<br />Inudgm
<br />Pmdmmac Programs
<br />E 101x16201 -10D WaBse and Saledas (GENERAL)
<br />3,62601
<br />2,490.60
<br />2,82228
<br />1,390.76
<br />91000,00
<br />911,91
<br />5,000.00
<br />E 10145201-122 Fl04
<br />2MAI
<br />190.52
<br />20DAI
<br />147.07
<br />20000
<br />69.77
<br />200.00
<br />E 101.46201-151 Warimr a Comp Insurance Prem
<br />216.66
<br />203.32
<br />77.38
<br />21S.92
<br />300.00
<br />206.83
<br />300.00
<br />E101-452DI-210 Operating Supplies
<br />-
<br />-
<br />4097
<br />-
<br />••
<br />E 1146201-100 Proleasknsl Sonke
<br />-
<br />-
<br />-
<br />1,301.93
<br />E 101462M -M Pods"
<br />-
<br />36.83
<br />100.00
<br />37.60
<br />100.00
<br />E 10146201-331 Travel Egmnws
<br />E1014M-370 ParkPmgama
<br />1,76&87
<br />1,707AI
<br />1,Sae,D6
<br />1924.37
<br />2,300.00
<br />626.00
<br />2,100.00
<br />E 101.45201.871 Munk h eta Park
<br />2,388.99
<br />2AN20
<br />2,947.39
<br />2,78&00
<br />2,60&00
<br />2,541.00
<br />2,70000
<br />E 101.46201.372 YMCA
<br />E 101411IM-376 Sk RwUWo k
<br />1980.74
<br />1,909.17
<br />1,64257
<br />4,683.64
<br />2,000.00
<br />2,11726
<br />2,200.00
<br />E 101.46201-374 Movies in the Perk
<br />E 10145201.374 Perk and Ram Reserve
<br />._
<br />MBAs
<br />.
<br />.,.
<br />,.
<br />E 10148201420 ACH Fib Charge
<br />4650
<br />,.
<br />0.50
<br />.
<br />E1014S1410Wecollamous
<br />a
<br />1,693.78
<br />-
<br />E 101.46201441 Cant 5 Schooling
<br />..
<br />36.00
<br />,.
<br />Garrcesekrro
<br />E 101-46204-100 Wallow; and Sagrka (GENERAL..)
<br />w
<br />�
<br />m
<br />•.
<br />.
<br />,:
<br />,.
<br />E 1014.5201.122 FICA
<br />E 101-415204.210 Opera) ft Bupplles
<br />,.
<br />••
<br />..
<br />..
<br />E 10146204,260 MwOon iss Rowels (GENERAL)
<br />E 10l-4UDAlk=J Trawl Expeseas
<br />a
<br />•
<br />y
<br />,.
<br />.
<br />E 10146204430 Misca6erwsus
<br />Ck Faghai
<br />E101.50000.322Poata9a
<br />-
<br />-
<br />005.08
<br />101.01
<br />260.00
<br />E 101-550000.170 fkmaft Displry Mwrance
<br />25000
<br />...
<br />225.00
<br />225,00
<br />250.00
<br />-
<br />250.00
<br />E 10140000.410 Rachis
<br />_
<br />160.00
<br />160.00
<br />E101-10000.49DCommuftEwra
<br />5,M9.95
<br />6,287.02
<br />6,474.65
<br />7,558.88
<br />6,890.00
<br />8,684.10
<br />&600.00
<br />Rogdng
<br />E 10146350.100 VY"m and Sdedes (GENERAL)
<br />&499.17
<br />607.13
<br />7,118.18
<br />12937.19
<br />7.106.70
<br />&80620
<br />7,300.00
<br />E 101.46160.121 PERA
<br />47004
<br />481.93
<br />61105
<br />81201
<br />WD,00
<br />48707
<br />60000
<br />E 10146156122 FICA
<br />41095
<br />627.63
<br />648.32
<br />946.10
<br />600.00
<br />604.67
<br />600.00
<br />E10146354130CaMerleConlftfi r
<br />1,140.00
<br />1.170.00
<br />IJOLOO
<br />1.748.71
<br />1,100,00
<br />1,011,54
<br />1,300.00
<br />E 101.45850.281 RsrycHtg BLVoss
<br />-
<br />-
<br />100.00
<br />-
<br />10000
<br />E 10146360.306 Pmft3dw l Srvs
<br />3,487.14
<br />3,66620
<br />1,940.50
<br />4,600.43
<br />7,600.00
<br />4,217.01
<br />6,647.00
<br />E 10145150.122 PombW
<br />530.60
<br />143.78
<br />IOD.OD
<br />37.60
<br />10D.00
<br />E 101.46360.331 Travel Egreaws
<br />-
<br />-
<br />60.60
<br />151.86
<br />19O.DD
<br />41.73
<br />/04.00
<br />E 101-45B50-340 Advolloing & Pdnft
<br />3100
<br />189.06
<br />3400
<br />100,16
<br />2W.D0
<br />3.236.60
<br />200.00
<br />E101.4636p.430M%cd rrecus
<br />-
<br />-
<br />-
<br />1,60219
<br />1.371,62
<br />00
<br />1.5.00
<br />E 10148856840 ReBmdr6
<br />e aRaleumemarru
<br />-
<br />S"D.31
<br />&696.50
<br />-
<br />Emerrwnk Devolopmaid
<br />E 101405DO.210 Operating Suppilse
<br />E 10145600.390 Proheelenal Sm
<br />2,037.50
<br />71306
<br />1,000.90
<br />E 10146am4m P"tw
<br />E 1014MOO.331 Travel Errpsnss
<br />190
<br />E 10146500-M Advarihing & PMfkg
<br />loam
<br />E 101.466DD41W Mlscallswus
<br />E 1014660MIO Land
<br />E 101486DD-M AdvaftfillPramdon (Coup*
<br />Tmmfb a Ord E 10149166720 Operaling Tranders.
<br />,.
<br />54.00g.00
<br />490.000.00
<br />60,00090
<br />90,WD.00
<br />•.
<br />60,000.00
<br />Dem Service Levy
<br />2012A
<br />7O,OD69D
<br />70.047.96
<br />20DBAWDISA
<br />1B&OD6.00
<br />190,000.00
<br />2011 A
<br />278.00&00
<br />271.000.00
<br />2013 A
<br />17,900.D0
<br />17.700.01)
<br />2DOORM15A
<br />..
<br />1$470.00
<br />2016 Capm Nelas
<br />6.01900
<br />_ parom par �-
<br />Arae par -1M e
<br />mrft W ftp
<br />r r
<br />m
<br />d - Far Limogamst Purposam OnW
<br />lu
<br />8/2112016
<br />2.6715
<br />SBAWAD
<br />aV1V2017
<br />
|