Sewer Dept. and Parks & Recreation
1
801 - Repairs and Replacements S3,000.00
802 - Plant Maintenance 1,200.00
803 - Utilities 3,500.00
804 - Chlorine and Chemicals 4,000.00
805 - Supplies 100.00
806 - Tools 100.00
827 - Payment Sewer Fund
Certificate #3 1,100.00
828 - Payment S. M. Sewer Fund 350.00
829 - Transfer to Sewer Fund 15,000.00
SEWER DEPARTMENT
ACCOUNT 800
TOTAL SEWER FUND
528,350.00
PARKS AND RECREATION
ACCOUNT 900
901 - PERSONNEL
Recreation
Asst. Rec.
(Jack Ru
Asst. Rec.
(Donner
Park Labor
Director
Director
asell Park)
Director
Park)
(2)
S 950.00
650.00
650.00
8,008.00
TOTAL PERSONNEL
902 - Recreation Supplies 5600.00
903 - Tools and Supplies 300.00
904 - Recreation Maintenance 2,000.00
905 - Park Lighting 900.00
TOTAL SUPPLIES
TOTAL PARKS AND RECREATION
S10,258.00
3,800.00
514,058.00
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