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, 1 Sep 1y99 Park/park Areas F�age � <br /> � Wed 11:04 AM CITY DF CEN7EkVILLE <br /> . ' Driginator Date <br /> Approval Date <br /> Obj Last Year Current ' <br /> Account Gode Descriptio� Expended Y7D Avount Audget <br /> Fund 101 GENERAL FUND <br /> Dept 45� F'ark Areas � <br /> 1@1-4`�0�-1�1 F�ERR SE1.46 227,44 666 <br /> 101-45c'02-122 FICR 617.9y �35.67 984 <br /> lel-4`i�-1"s0 E�ployer F'aid Ins tGENERAL) �34.67 1�'6,16 8b4 <br /> ��1-45202-131 E�ployer ��aid Health 0.C�0 0.0@ 0 <br /> l01-45202-13s Eiployer Paid Dental 0.Q�0 33.8I 0 <br /> 1@1-45202-l34 Evployer Raid Life h.NO N.ku� b <br /> 161-452Q�-ls'S Eeplayer F�aid Other �i.+a(o a.@0 0 <br /> i0i-45�'0�-140 Une�ployaent Coop tGENEkAU �. ic�td 0. �bN 0 <br /> la�-452Q�: 141 Une�ploy Goep Insurance F'res N.�� 0.Q0 N <br /> 101-45�@i-14C Uneoployient Benefit F�aysents @.@Q� 0.0Q� 0 <br /> 1a1-4`�H2-150 Worker's Co�p t6ENkRAU 0.00 @.06 l,b�d0 <br /> - 101-452�-151 Worker�s Co�p Insurance Pre� Q.HO 0.�d 6 <br /> 1@1-45�@c-1�2 Worker's Coep Benefit F�ay�ents �.N� �.00 0 <br /> 101-45��2-i6@ Liability Insurance Eeployees 0.00 0.0@ � <br /> 10i-4�24►2-194 DEfERRED INCOME �37.89 i48.85 Q� <br /> lbi-45c0P-�0H Grfice Supplies (GENEkf�) H.60 0.60 15A <br /> 101-45�NP-i10 Operating Supplies (GENEkAL) 19.32 177.51 1,5N0 <br /> 201-452@2-�12 Motor Fuels 9.4� s73,79 St�O <br /> 102-45c^@�-217 Other Dperating Supplies Q+,08 0.@@ 0 <br /> IQI-45��2-�J0 Repair/Maint 5uppiy {6ENEkAI) 577.25 1,4�5.90 P,ON@ <br /> 1�1-45�1�-��i Equipoertt F�arts 1�.IB 0.00 5�� <br /> 1@I-4:,�62= �3 Building kepair Sapplies 0.0N 5�n.0�b �O�D �� <br /> 1Q�1-45�6t-�5 Landscaping Materials 68.5� 590.6� 150 ��, <br /> 1@i-452@2-�s'@ F'ARK SU�LTES 364. 24 0.00 3, 000 ', <br /> 1�+1-45i02-240 5aa11 Tools and Minor Equip 44;.1� 0,� Q ' <br /> it�i-45202-�58 p}aps t�. � 6, 0@ 0 <br /> it�1-45�-'s00 F�rofes�ianal Srvs tGENERAI) 853.'s� O.H� E00 <br /> 101-4�:02-s'03 Engineering Fees @.@0 N.0@ 0 <br /> ]Q1-452@z-304 Legal Fees 0.Q�0 0.00 @ <br /> le�l-4`,�02-3i1 Telephone s7.�� fo.�a 5�t� <br /> 101-45c'0�-3E�@ Insuran�e �6ENEfWLI Q�.O�d 1,61�.00 0 <br /> 3@Z-45�02-3b0 Utility Services tGENEaf�U �,915.25 357.48 c,7�0 <br /> iQ�1-452@2-484 Repairs/Maint Machinery/Equip �@9.14 941.1� 1,400 <br /> i01-45c0� #la Rentais {GENERAU 159.75 O.Q+N �0N i <br /> i01-4�20�-4s0 Miscellaneous (GENEkAU e.C�@ 650.94 s04 ', <br /> 101-45c�2-540 Heavy Machinery 's,000.NA 0.0t� d� �� <br /> I��'4J�N� Other Equip�ent 2 1�7.1� 4�000 ��, <br /> 18l-45PQ�2-810 REFUNDS 8 REIMBURSEPIENTS 0.@@ 0.00 @ <br /> Tota1 s Dept 45�Q� F�ark Areas 2�, 377. "s� 12, �4. Q�� :55, P7 r <br /> Tot�is Fund ihl 6ENERAL FUMU 43,161.N8 15,886.41 55,�7� <br /> � <br /> --------- --------- ------ <br /> Grand Total 4"s� 161, 0ti 19, 8bb. 41 JJ� �77 <br />