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1V64 <br />CITY OF 3AC4, <br />(CPT!IN <br />'I) DI W ION-0'F-.TINr <br />CFJECT AS OF 12-!1-84 <br />PAGE I <br />74 60LF '.?Ua;: v0=R171h6 FO <br />DIV <br />93 GOLF COURSE <br />' <br />06JECT OESCRIPTTGN <br />AP=i9PRI!TI0N EN:U49A.•%CE <br />EXPENO!TUAE PR!OR <br />PO. AOJ UNENCUM NAL VCT MRS PLAN <br />MRS USED <br />4342 <br />14AIuT w:SC Co U!Po EfiT <br />C <br />T <br />1.2^-O.0( <br />1.64ti.10 <br />449.1t •137.i <br />. <br />4343 <br />MAINT 6LDGS t UP)UPW <br />C <br />n4.5^. <br />r <br />I z50.00 <br />2.17b.2, <br />928.2E-174.3 <br />••• • <br />TOTAL C:ihTh.CI MI IN-nE°Ai <br />C <br />1 99 <br />• <br />r <br />3.450.:0 <br />4.151.a7 <br />1 •!a7.97-13?,9 <br />- `r <br />�s <br />4356 <br />MEET/N4S-CONF-;C•+03L? <br />C <br />t <br />r <br />100.0^ <br />66.)2 <br />34.CC 66.0 <br />1 <br />•••• <br />'OTIL ATN£9 CCNTZACT SEAV <br />C <br />--' <br />r <br />100.0^ <br />66.C•: <br />34.00 66.0 <br />,; f <br />WU <br />GEACnAL LI SLIA ITY IMsUA <br />C <br />.• <br />r <br />570.0E <br />1.5_3.76 <br />161:03.7t-300.8 <br />, <br />I <br />4511 <br />DAOFCRTV INSURANCE <br />C <br />r <br />22.00-123.? <br />f <br />4373 <br />EGUIrPENT FL:AT�AS iNSIJ;, <br />C <br />T <br />1UO.,)c <br />49.U0 <br />51.cc 49.0 <br />4»4 <br />4UT3hST;VE INSLRr•JCE <br />C <br />,,.4 <br />T <br />177.:C <br />33.00 <br />244.c_ 11.9 <br />4377 <br />UM@AELL.' LIALIILITr INSUF <br />C <br />.i <br />T <br />350. [ <br />tOO.C' <br />250.0L 26.6 <br />�~ <br />!. <br />437! <br />CRAM SHCP jhSUFtNCE <br />C <br />r <br />100.0: <br />M <br />A <br />4379 <br />INSURANCE AGENT OF R.COND <br />C <br />e.93 <br />J <br />--- - - _ <br />130.59 <br />13C�f9.999.9 <br />+ ,•. <br />---r <br />-- - <br />- _ _ <br />for <br />� <br />••• <br />TOTAL INSURANCE; <br />C <br />6.93 <br />.. j <br />•J� <br />Y <br />11422.00 <br />1.933.35 <br />5//.35-13e.0 <br />ba <br />� <br />4350 <br />MCFIEASMIPS - <br />C <br />1 <br />- --225.00 - <br />4391 <br />TRAVEL-MILEAGE-►A4WING <br />C <br />.�' <br />50.00--- - --- <br />�T� <br />0- <br />• <br />�4383�LICENSES <br />A TAXES ;-f <br />C <br />;. <br />' <br />4399 <br />OTHER Cw►A&C1 <br />C <br />• • <br />,. � • <br />�t� Pam. <br />. • <br />- <br />_ <br />� <br />L4J <br />'C' <br />► <br />r <br />4. t ' <br />I • <br />Ak <br />�f T 1 '. <br />J �= <br />Wt-AAM-�1:--':'1/Li'.:..+i_,_. <br />a•.�war.nrw..wr..�„a...•...w� <br />t <br />