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Wed CITYrDFPCENTERVILLE Ptlge Z <br /> Originator Date <br /> , , Approval Date <br /> i <' Dbj last Year Curr•ent <br /> Account Code Uescriptinn Expended Y�D AAOUnt Audget ' <br /> Fund 101 6ENER�L FUNU <br /> Uept 45�00 Garks {GENE�►L] <br /> i�1-45��0-1�0 Wages and Salaries t�ENERAU ''s",95�.s4 4,lSi.lb �H,��� <br /> � 101-452@N-1�1 GERA 97.1� 134.29 0 <br /> � 1�i-45�90-1�2 FICA 18s.�� 31@.SE� � <br /> 10i-452�0-i3� Eaplayer Raid Ins ttiElvEkRl.) !1. �1 41.8:i � <br /> 1@1-h��tdc8-131 E�ployer Raid Health 0,0Q► N.6� �b <br /> 10i-45c0�-133 Eoployer Paid Uental N.N� 8.i1 H <br /> 101-45�00-1:i4 E�ployer Paid Life 0.00 Q�.@0 Q <br /> l01-45�@�-135 Eoployer Paid Gther Q�.Q� �.00 N <br /> i�1-45�0�+-14N UneOplayoent Coop EGENEkAU Q�.@b �d,t�N @ <br /> 1�11-45�6id-141 Uneeploy Coop Insurance F'rea N.�N 0.0N N <br /> 1�1-45c'e0-T42 Une'ploy�ent @enefit F'ayeents �A.@0 Q�.�@ 0 <br /> 1@i-45200-1�0 Worker's Coop (GENERflL) 0.0Q @.0@ 0 <br /> 101-45t@0-151 Worker's Coap Insurance Gre� N.@@ 164.Q�0 Q <br /> 101-45��ND-I�2 Worker�'s �oep benefit Payvents �.00 0.�6 0 <br /> 101-45L Liability Insurance E�pioyees �d.6� 0.00 6 <br /> 1�1-45200-194 UEFEkKED INL�ME 9v�.�� Ii7.29 6 <br /> 101-45200-�00 Gffice 5upplies (6ENERALI �s.81 0.00 @ <br /> 1�1-45�N0-PiN Qperating Supplies (GfNERAI) Bo0.45 4$9.05 Q+ , <br /> 1�1-4�c1�0-�12 Mator Fuels t77.� 41.4s @ <br /> ti�1-45200-�11 Other Uperating 5upplies �1.00 h.6N b i <br /> 2@1-45�00-�20 Repair/Maint Suppiy tGfNERAL) 1,283.c8 182.�s 0 <br /> 1@1-4`�00-2`�1 Equip�ent Garts 5�3.97 0.00 0 I <br /> �Q�1-4522+0-P�s' Building Repair Supplie5 119.10 Q.�6 Q ! <br /> 101-45200-2�� Landsraping Materiais bs.is 83.1s 0 � <br /> 1�1-45cimD-:'.s6 PARK SUPPLIES 164. �6 0.0@ 0 I <br /> tNl-4:,200-�4N S�all Tools and Minor Equip 80.87 b.@Q� Q� I <br /> 1Q�1-4`,,2@�-258 Maps N.OQ� N.00 0 j <br /> 101-45�0@-300 F'rofessionai Srvs IGENERAU "s,8b1.94 h.HH 6 I <br /> 1H1-45200-sb3 Engineering Fees 5,�61.19 0.80 0 i <br /> iQ�l-45c00-364 Legal Fees 1F.0a 0.0b 0 i <br /> IQ�1-45200-3�1 Telephone 4b8.45 s46.�s 0 i <br /> 101-4520@-s4@ Advertising B F'RINTING 107.7� @.0@ Q+ , <br /> IN1 F'URLISHIi�i �"18.4+� s7.1� �1 <br /> iNi-45208-380 Utility 5ervices tGEl+�RAlI 7�9..s7 859,b6 H <br /> 1�1-4`,�Qi�-404 kepairs/Maint Machinery/Equip 54Q�.b6 15.N4 4� <br /> 101-452@0-410 Ren#als (6ENERAU 76B.'s5 0.�@ �D <br /> 101-45200-43@ Misrellaneous (GENEkAU -�5.0H 's4.10 0 <br /> lt�l-45�00-4,"58 MEETING GEk DIEM 40�.b� s40.�0 6 <br /> 101-45�0-490 Donations to Civic flrg's 0.0� �.Q�I� 0 <br /> 1N1-4`,��@-510 Land Q. 00 N, fob 0 <br /> 101-4`�@0-�40 Heavy Machinery 287.12 �87.1� Q <br /> 101-45�00-580 Other Equip�ent 40N,44 �.Q�O 0 <br /> 101-4`�00-810 kEFUNDS � REiMBURSEMENTS Q� 0� 0.� 0 <br /> --------- -------- ------ <br /> Totals Gept 452Q+0 Parks tGENER�iLI 20,783.78 7,659."s6 20,000 <br /> �ept 45� Park Areas <br /> 101-4520�-10@ Wages and 5alaries t6ENERAL) 10,@�4.97 4,39�.44 1Pi8.`�9 <br />