Laserfiche WebLink
1984 <br />CITY OF ORC!IG <br />tOPTION <br />T21 OIVISION-OPERATING <br />STATEMENT -BY <br />OlJECT <br />AS OF 12-31-84 <br />PAGE 37 <br />Ot GENEP4l <br />FUND DIV 61 <br />PARKS L RECREATION <br />-- -- <br />• <br />COJECT DESCAIPTIGN <br />APPROPRIATION <br />ENCUMORANCE <br />EXPENDITURE PRIOR <br />PO. ADJ <br />UNENCUM SAL PCT <br />MRS PLAN MRS USED r <br />4232 <br />EOUIFNCAT PARTS t AC:CS <br />C <br />225.84 <br />.. . _ <br />Y <br />730.90 <br />966.G7 <br />266.07-138.0 <br />` <br />•••• <br />TOTAL 5UPPLiE3•14AIN-FE0Ll <br />C <br />418.50 <br />' <br />r <br />39495.00 <br />3,525.30 <br />10.30-I30.3 <br />43u5 <br />ENG:VEENING CCNSULTi4G <br />C <br />`•. • <br />• <br />Y <br />20C.0- <br />4306 <br />OTI•_A CCUSULTI%G SERVICiS <br />C <br />• <br />Y <br />600.00 <br />600.00 <br />: • <br />••• • <br />TOTAL PROfEi=tONiI SCIIYiC <br />C <br />• <br />4321 <br />POSTAGE <br />C <br />„ • <br />T <br />50.00 <br />.79 <br />49.21 1.6 <br />- <br />• <br />••• • <br />TOTAL COMMUh;CI•TIO4S <br />f <br />• <br />Y <br />so Or, <br />.79 <br />49.21 1.6 <br />u <br />W 2 <br />ORIATING & F1;SLICWING <br />C <br />-- <br />Y <br />50.00 <br />2.22 <br />47.78 4.4 <br />•••• <br />TOTAL PR:hTI4i-DUSIISM-A3 <br />C <br />- <br />-- <br />- - -- - <br />r <br />50.00 <br />2.22 <br />47.7E 4.4 <br />u <br />• <br />a� <br />4l24 <br />YTIIiTIE3 <br />C <br />tA.Sv <br />�,• <br />• <br />Y <br />MOO <br />114.29 <br />35.71 76.2 <br />0 <br />Y <br />150.00 <br />-'18.59 <br />114.29 <br />35.71 76.2 <br />..• <br />•'•..�. <br />4331 <br />COUIPNEAT L NAC RENTAL <br />C <br />_- <br />34.57 <br />• <br />.. _ <br />r <br />�2••QOQ�00 <br />2.112.1R <br />.¢' <br />172.1-8-t08It <br />, <br />_ <br />�_.-. <br />• - <br />•.. • <br />TOTAL RENTALS <br />C <br />j,� y w.. 38.57 <br />t, <br />.. • <br />t, <br />21000.00 <br />r •2.172•it <br />t72.18-t08 6 <br />+ <br />_ <br />_ <br />4341 <br />MAINT AUTO EggIP►4ENT <br />C <br />r' <br />200.O0. v S <br />• •,. ,.t.,'c '� 'i <br />a • �. <br />•61.1 <br />s <br />�}is <br />•�-t <br />ol <br />4342 <br />HA' RISC EQUIP" <br />C' <br />' 4-.� <br />• �, <br />� '_ <br />." ,' '. -- ,' <br />i <br />�, • <br />"iE ... , . n .lr �•' �1... . <br />�i ... <br />.• <br />.I.•.J ,, <br />, . <br />:.a <br />.4343 <br />PAINT DIDOS i'GRO040,03 a�•7 <br />C r' <br />r • t+ w'i <br />- t e `, <br />•� <br />v <br />i 4 <br />■�� ■ .+•ems rsv�i•� •��.r�}-� 7�5� TiR-- _... .. -I A I.. - .. &In VA_ a <br />..�., <br />.� <br />