2024-06-05 P & R Packet - Laserfiche WebLink

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E 101-45202-208 Training and Instruction$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00 $ - E 101-45202-210 Operating Supplies$0.00$0.00$1,469.25$52.34$0.00$1,000.00$1,521.59($521.59) $ 1.52 E 101-45202-212 Motor Fuels$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00 $ - E 101-45202-220 Repair/Maint Supply$0.00$0.00$0.00$0.00$0.00$2,500.00$0.00$2,500.00 $ - E 101-45202-221 Equipment Parts$0.00$0.00$0.00$0.00$0.00$1,000.00$0.00$1,000.00 $ - E 101-45202-223 Building Repair Supplies$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00 $ - E 101-45202-225 Landscaping Materials$0.00$55.65$0.00$0.00$0.00$0.00$55.65($55.65) $ - E 101-45202-240 Small Tools and Minor Equip$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00 $ - E 101-45202-258 Maps$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00 $ - E 101-45202-300 Professional Srvs$0.00$0.00$0.00$0.00$1,339.41$16,000.00$1,339.41$14,660.59 $ 0.08 E 101-45202-303 Engineering Fees$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00 $ - E 101-45202-321 Telephone$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00 $ - E 101-45202-331 Travel Expenses$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00 $ - E 101-45202-340 Advertising & Printing$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00 $ - E 101-45202-360 Insurance (Liability Ins.)$0.00$0.00$6,261.00$0.00$0.00$9,000.00$6,261.00$2,739.00 $ 0.70 E 101-45202-380 Utilities$0.00$788.47$419.23$774.56$893.74$13,000.00$2,876.00$10,124.00 $ 0.22 E 101-45202-401 Repairs/Maint Buildings$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00 $ - E 101-45202-404 Repairs/Maint $0.00$0.00$0.00$0.00$0.00$100.00$0.00$100.00 $ - Machinery/Equip E 101-45202-410 Rentals (GENERAL)$133.33$413.00$413.00$901.44$882.00$5,000.00$2,742.77$2,257.23 $ 0.55 E 101-45202-430 Miscellaneous$0.00$0.00$0.00$0.00$0.00$1,000.00$0.00$1,000.00 $ - E 101-45202-433 Dues and Subscriptions$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00 $ - E 101-45202-439 Clothing Allowance$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00 $ - E 101-45202-441 Conf. & Schooling$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00 $ - E 101-45202-454 Property Taxes$0.00$0.00$0.00$0.00$0.00$100.00$0.00$100.00 $ - E 101-45202-500 Capital Outlay (GENERAL)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00 $ - E 101-45202-580 Other Equipment$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00 $ - E 101-45202-640 Turf - Fertilizer / Weed Contr$0.00$0.00$0.00$0.00$0.00$6,000.00$0.00$6,000.00 $ - E 101-45202-650 Lawn Mowing$0.00$0.00$0.00$0.00$0.00$37,000.00$0.00$37,000.00 $ - E 101-45202-810 Refunds & Reimb.$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00 $ - E 402-45202-210 Operating Supplies$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00 $ - E 402-45202-530 Improvements Other Than $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00 $ - Bldgs E 402-45202-700 Transfers (GENERAL)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00 $ - E 409-45202-105 Temporary Employees $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00 $ - Overtime E 409-45202-500 Capital Outlay (GENERAL)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00 $ - Total 45202 (Maintenance) $3,300.26$4,156.12$11,448.66$7,644.05$4,546.10$165,300.00$31,095.19$134,204.815.83$