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June 21018 <br /> ................................ <br /> YEAR.TO <br /> Parks IW IEVIENUIE DAFE 1110111'ARS 2038 IBII.sIIIDGIET <br /> ................... <br /> F. <br /> 10 1 4:5210 1..'W73101 Risicireatic in 111:se,3 $0.01101 $0()() <br /> Ill?1101..4:5201 14781 81Kii�iixri $ 20,,1010 $20.00 $3,500-00 <br /> 1!!!4 10145201 36200 llttiiriic lilevenues $ 525.00 $525.00 <br /> R 101-45201-36260 Donations&Contributions $ $500.00 $500.00 <br /> 1:11052 <br /> 1-401 3627('J $ <br /> .............................................................................................................................................. <br /> fqml,URIECIE19:0 FS !$ 545.1010 $11,04!5,00 $4,101010U)01 <br /> ............... ................... <br /> .................................................................................................. <br /> Parks/ii CommitteeEXPIENS11i:s DAU'll.: IritrAttlls <br /> .......................................................................................... <br /> Minute taker E 10145200-100 Wages and Salaries(GENERAL) 331.1010 1,11010 10110 <br /> E 101-45200-122 FICA $25.48 $100.00 <br /> E 101-45200-438 Meeting Per Diem $650.00 $1,600.00 <br /> ............... ............... <br /> $11,008,418 $211,800 00 <br /> . ................................................................................................................................................................................... .. ................................................................................................................................................................ <br /> l3airllkslnec 111311rogill-arris l:11X1P11l:1w31l:3 <br /> ........................................................................................ <br /> YEAR 10 <br /> lrrllrie111tATIE 1110111A11IS 11131UID42IET <br /> *Warming Nouse Attendants E 101-45201-100 Wages and Salaries(GENERAL) <br /> ,t,6 $3,1010110,101ril <br /> E 101-45201-122 FICA $97.77 $200.00 <br /> E 101-45201-151 Workers Comp Insurance Prom $213.90 $300.00 <br /> E 101-45201-210 Operating Supplies $0.00 $0.00 <br /> E 101-45201-300 Professional Services WOO $0.00 <br /> E 101-45201-300 Postage $37Z0 $100.00 <br /> E 101-45201-370 Park Programs/Movies in Park $1,040.88 $2,100.00 <br /> E 101-45201-371 Music in the ParklAscAp $ 800.00 $2,298.00 $2,700.00 <br /> E 101-45201-373 8k Pur elk $ 150.00 $150.00 $2,200.00 <br /> E 101-45201-374 Park and Rec Reserve $ $0.00 $0.00 <br /> E 101-45201-428 ACH Charges(on line fees) $ $0.00 $0.00 <br /> E 101-45201-441 Conf.&Schooling $ $0.00 $0.00 <br /> 1:: 11 Oil 4,5201 430 11%lac. $2,23 510 $000 <br /> ............... ..................... <br /> EXPIENSIE 1 $9610 00 $101, 101(iliglI <br /> .......... ............... ...............111111�111111- . ........ <br /> ........................ 11mmmmmm .............. <br /> imil Eogggg i5w <br /> .............................................. I'll............................................................................................................................................................................... ........................................... <br /> Visc., Rimienue oinliee jj!iuii di iiase ofSi Lurid systeirin $ 500,00 <br /> V1SrJie%1e11U8 11�aminyllilskik $ 25,,00 <br />