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1 Sep 1999 Nark/park AreaS Page � <br /> Wed 11:04 AM CITY DF CENTEkVILLE <br /> � � Originator Date <br /> � � Approval Date <br /> Dbj Last Year Current ' <br /> Account Cnde Uescriptio�, Expended YTD Avount Audget <br /> Fund 1�2 G�NERAL FUND <br /> Uept 45�-'0� F'ark Areas ' <br /> 101-4`r�Q+2-1�1 F�ERA �E1.96 227.44 �66 <br /> 101-452�2-12�' FIGA 6i7.99 ss5.87 984 <br /> 161-4,`,�-13@ Etployer F'aid Ins lGENEFWL) �34.67 126.1E 864 <br /> 101-4J�02-13t Etployer F�aid Health @.@Q� 0.00 0 <br /> 101-45t92-133 E�ployer Paid Dental 0.0@ 3's.81 0 <br /> 1@1-45c'�2-1"s4 E�ployer Paid Life �.60 a.NO 6 <br /> 101-45�4.k-i35 Eeplayer F'aid Gther H.Ob t�.06 0 <br /> i�i-4520�-140 Une�ploysent Coop t6ENERALJ 0.�� Q�.00 N <br /> lai-§52Q�� 14I Unerploy Coep Insurance Pres N.Od+ A.@Q+ � <br /> iQ�l-45; 0L 14� llneoplay�ent Benefit F'ay0ents N.Q�O �.OQ+ @ <br /> 101-45t02-1�0 Worker�s Co�p (6tNERAL! 0.00 @.Ib6 1,�t0a <br /> � 101-4`tld2-151 Warker�s Co�p Insurance Rree C�.C� 0.tb� 0 <br /> 101-45202-1�2 Worker�s Coep Benefit Gay�ents 0.0a 0.0H @ <br /> 101-4�02-ib0 Liability Insurance Esployees 0.80 @.00 0 <br /> 1Q�1-4�2N2-154 DEFERRED INCOME �s'7.89 148.85 0 <br /> ibi-4;;�a2-�@H �ffice Supplies (GENfFtAU 6.06 Q.6N i��+ <br /> 1�1-45�02-�10 Gperating Supplies tGENEkt�U 1y.3� 17t.51 1,8N0 ', <br /> 101-45202-�12 Motor Fuels 9.45 s7;;.79 B�� � <br /> 1Q�1-45^c02-217 Other Operating 5upplies 0.00 0.0@ Q► � <br /> 1@1-45202- �0 Repair/Maint Supply t6ENEkAL) 577.�5 I,4�5.9Q► 2,00@ j <br /> 1�1-4�2Q�e-2�1 Equipaent Rarts 1�.18 �.0@ S�1N 'i <br /> 1Q�1-4`,��2-22's building kepair Supplies N.Hh 5fo6.6�b 50�D I <br /> IL1 Landscaping Materials �8.5� 590.6� 15� � I <br /> 101-4��Q�2-2's0 F'ARK SURF�LIES 364. 24 @.00 s', @00 i <br /> 1Q�1-45�0t-240 Saall Tools and Mlinor Equip 445.12 �.00 @ i <br /> iQ1-45te2-�58 Maps �.00 O.N� Q� I <br /> 1N1-45�-s(o� F'rofessional Srvs (GENEkflU b53.,sE H.0@ 61�0 I <br /> 14�1-4`�02-303 Engineering Fees 0.Q0 @.0Q @ I <br /> 1Q�1-45202-3@4 Legal Fees 0.Q0 0.@0 0 ' <br /> 101-45�0�-3�1 Telephone �7.2� H.QiO SN�D ', <br /> ]01-45c02-360 Insurance tGENEkAU Q�.Oid 1,61�.00 � ! <br /> 101-452@2-s80 Utility Services tGENERAU � 's57.4b c,��0 ' <br /> 101-�52@�-404 kepairs/Maint Machinery/Equip �09.14 941.1� 1,4N0 <br /> 101-4`�@C-410 Rentals (6ENERAL) 159.75 0.0Q� 5N0 <br /> i�i-kS�Q��-4's6 Miscellaneous ILitNtkHL) b.0� 85�.94 ,s�4 <br /> 1a1-45c'02-540 Heavy Machinery s,@06.00 0.0k� 0 <br /> 1�1-4.`,�0� .`,60 Other Equip,ent c,Q�9.04 is7.1� 4,0@I� <br /> 101-452@2-810 REFUNDS & REIMBUASEMENTS 0.0Q 0.0@ 0 <br /> --------- --------- ------ <br /> Tnta1 s aept 45�0� Par^k Areas �2, ."577, s�0 12, �25. @5 s5, 271 <br /> Tot�is fund 1�A1 GENERNL Fl1NU 43,161. @8 �y, 8bb.41 55, 27! <br /> � <br /> 6rand 'fotal 4s,161. �8 15, 8bb. �1 JJ� ��T7 <br />