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<br />2005 PARK MAINTENANCE <br />101 GenFund 45202 Main 100 WageSal $17,482.00 <br />101 GenFund 45202 Main 121 PERA $967.00 <br />101 GenFund 45202 Main 122 FICA $1,337.00 <br />101 GenFund 45202 Main 130 Cafeteria $3,234.00 <br />101 GenFund 45202 Main 133 EmPdDent $0.00 <br />101 GenFund 45202 Main 134 EmPdlife $0.00 <br />101 GenFund 45202 Main 151 WkColnPr $400.00 <br />101 GenFund 45202 Main 194 DEF INC $0.00 <br />101 GenFund 45202 Main 210 OperSply $1,500.00 <br />101 GenFund 45202 Main 212 MotFuels $500.00 <br />101 GenFund 45202 Main 220 RepMaSup $1,500.00 <br />101 GenFund 45202 Main 221 EquParts $700.00 <br />101 GenFund 45202 Main 223 BldgRepr $0.00 <br />101 GenFund 45202 Main 225 LandMat $100.00 <br />101 GenFund 45202 Main 240 SmTools $0.00 <br />101 GenFund 45202 Main 258 MAPS $0.00 <br />101 GenFund 45202 Main 300 ProfSrvs $20,000.00 <br />101 GenFund 45202 Main 303 EngFees $0.00 <br />101 GenFund 45202 Main 321 Tele $600.00 <br />101 GenFund 45202 Main 360 Insuranc $2,100.00 <br />101 GenFund 45202 Main 380 UtilSrvs $3,500.00 <br />101 GenFund 45202 Main 404 ReMaMach $1.000.00 <br />101 GenFund 45202 Main 410 Rentals $7,000.00 <br />101 GenFund 45202 Main 430 Mise $700.00 <br />101 GenFund 45202 Maln 439 Cloth $0.00 <br />101 GenFund 45202 Main 500 CapOutly $0.00 <br />101 GenFund 45202 Main 580 OthEquip $0.00 <br />101 GenFund 45202 Main 640 Turt ~O.OO <br /> $62,620.00 <br />2005 ECONOMIC DEVELOPMENT COMMISSION <br />101 GenFund 46500 EcoDevel 100 WageSal $0.00 <br />101 GenFund 46500 EcoDevel 201 Accessor $0.00 <br />101 GenFund 46500 EcoDevel 210 OperSply $500.00 <br />101 GenFund 46500 EcoDevel 211 DESITM $0.00 <br />101 GenFund 46500 EcoDevel 300 ProfSrvs $1,500.00 <br />101 GenFund 46500 EcoDevel 322 Postage $700.00 <br />101 GenFund 46500 EcoDevel 331 TravExp $0.00 <br />101 GenFund 46500 EcoDevel 340 Advertis $1,500.00 <br />101 GenFund 46500 EcoDeveJ 345 AdvPromo $0.00 <br />101 GenFund 46500 EeoDevel 350 PUBLISH $0.00 <br />101 GenFund 46500 EeoDevel 410 Rentals $300.00 <br />101 GenFund 46500 EeoDevel 430 Mise $100.00 <br />101 GenFund 46500 EeoDevel 438 PER DIEM $1,700.00 <br />101 GenFund 46500 EeoDevel 441 CONF/SCH $0.00 <br />101 GenFund 46500 EcoDevel 490 DonCiOrg $0.00 <br />101 GenFund 46500 EcoDevel 500 CapOully ~O.OO <br /> $6,300.00 <br />2005 CITY FESTIVAL <br />101 GenFund 50000 FEST 210 OperSply $1,000.00 <br />101 GenFund 50000 FEST 490 DonCiOrg $18.000.00 <br />101 GenFund 50000 FEST 500 CapOully ~O.OO <br /> $19,000.00 <br />