Sewer Dept. and Parks & Recreation
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SEWER DEPARTME]
ACCOUNT 800
801 - Repaz.rs and Replacements S4;IIH8':96
802 - Plaint Maintenance 1,500.p0
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Certificate #3 1,100.00 /
828 - Payment S. M. Sewer Fund 50.00 /
829 - Transfer to Sewer Fund ~ ,000.00
803 - Utilities 3~-869:@A
804 - Chlorine and Chemicals SV~,,p c~3; 898zAQC
805 - Supplies d.ea ~T~b 2A0,~94
806 - Tools 100.00
826 - Payment Water Revenue
Certificate #4 1,500.00
827 - Payment Sewer Fund
901 -
Recreation
Asst. Rec.
(Jack R~
Asst. Rec.
(Donner
Rark Labor
TOTAL SEWER FUND S3i4-,~8r98~-
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PARKS AND RECREATION
ACCOUNT 900
Director 900.00
Director
zssell Park) 650.00
Director
Park) 650.00
(2) 7,330.00
TOTAL PERSONNEL 59,530.00
902 - Recreation Supplies 600.00 ~1
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903 - Tools and Supplies 39A-.8@~60•D o ~~
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904 - Recreation Maintenance 2,000.00
905 - Park Lighting 98A..AA 64p•DO ~~ ~l
TOTAL SUPPLIES 3,800.00
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TOTAL PARKS AND RECREATION S13,330.00, ~ "!
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