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City orGeli, 1.akc <br />GENE.RAl. rUN1) <br />E3adog0Led. SwIeInent of: Rc4aLiu es :uld l:.ejwndittires <br />For.tlie F.,igiit Months Ending 6ugttst:31.2615 <br />burr trtiuh <br />rr �7n)h <br />�)rr gi13 <br />�IQL5 <br />YYTD <br />NFU <br />13u =c . <br />t�S4t1li.vilroill <br />yl-C.S1ttiis. <br />Aud!:3 <br />'Liu a,1 C. %C <br />13uildEug In1)sec(ion <br />13oilding inSryzctiuns <br />833 33 <br />42'3,'38' <br />'404,0.8 <br />3 1.5 1 <br />1(1,0110.00 <br />12,006 73 <br />(2,006;75) <br />1.20.07 <br />j3uildiny, Sccrcl(m <br />123.00 <br />000 <br />M5,00 <br />{).Uo <br />1,500.00 <br />U,Oo <br />1,5u0 bo <br />U 00 <br />CampuutSCR9Ces <br />66;67 <br />(YA <br />(.467 <br />0.r,r) <br />800.00 <br />"0.00 <br />S(W00 <br />000 <br />Road MaRtlennucc <br />Stgns. Sign Repair \laterial; <br />41.67 <br />O:(M) <br />41 67 <br />0.00 <br />OR(o) <br />0.00 <br />;oo no <br />000 <br />Fng,recnti <br />11000.00 <br />000 <br />1 ODOrJO <br />000 <br />12000.00 <br />0(10 <br />1?.0v0.0U <br />D00 <br />Street Lights <br />103:33 <br />0,0(1 <br />itiS3: <br />000 <br />1,300.00 <br />5si pie <br />71SO1 <br />11,77 <br />ROW Mainten:au,: <br />I3.33 <br />I6.30 <br />(3 171 <br />103 So <br />1.000.00 <br />48.35 <br />951 6: <br />4.9I <br />Sheet Repairs <br />NI.33 <br />0.00 <br />2Ut 33 <br />0 r)o <br />2,500 00 <br />0.00 <br />2,30000 <br />0 )0 <br />Does K Subscrtptons <br />4.17 <br />0.00 <br />4.17 <br />000 <br />50:00 <br />•39.55 <br />10.4: <br />Tt:16 <br />Ice uttd Snow Removal <br />Salt and Saud <br />666'47 <br />0.00 <br />666.67 <br />0,011 <br />8,0U0.00 <br />3,35SA0 <br />2.144.60 <br />73,19 <br />Reptes.R Mattnt-C.nnL(actunl <br />'83:33 <br />03* <br />93.33 <br />Ii (10. <br />1;()0000 <br />2.10)01 <br />(1,118(1di11) <br />2()fi.0(1 <br />Snow Plowing <br />1250.60 <br />O:t1t:1 <br />I;r`gl)ou <br />.00i) <br />1:5;U0(t.W <br />6, AIS <br />9,94173 <br />4 JAX, <br />41ho Financing Uses <br />'fatal F.zjxndituares <br />27.661 00 <br />5,759 .19 <br />21.90151 <br />30..52 <br />331,932.0(1. <br />209.").91 <br />mAsi o) <br />61 % <br />licCesslteV IDY0 (UttderI B <br />i5 6.666167) ,S <br />37.153.14 <br />03 �)20ol l l <br />(;58:81) (S 30,000.0U) (S <br />19,5.17 33) <br />(60:483,65) <br />2,140 <br />MINI 5 at 107 Aid <br />