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i <br /> FUNCTION TOTAL 150 200 <br /> GROUNDS <br /> Chemicals and Cleaning Supplies 4240043041 3500 4000 <br /> FUNCTION TOTAL 3500 4000 <br /> BUILDINGS <br /> Electrical Supplies 4310051441 275 <br /> Lumber 431005214 ! 200 150 <br /> FUNCTION TOTAL 200 425 <br /> VEHICLES <br /> Machinery Repair !Non-employee ? 4320066241 200 500 <br /> FUNCTION TOTAL 200 500 <br /> EOU I PI11ENT <br /> Repair Parts 4330051541 3600 4000 <br /> FUNCTION TOTAL 3600 4000 <br /> GROUNDS <br /> Paint Supplies 4340051141 100 100 <br /> Repair Parts 4340051541 600 600 <br /> Gravel , Dirt and Sand 4340052041 2000 2000 <br /> FUNCTION TOTAL 2700 2700 <br /> ****SITE TOTAL*** * 61500 74250 <br /> 11ZIVERSIDE PARK <br /> OPERATIONS <br /> Electricity 4200065142 500 750 <br /> Water 4200065442 50 100 <br /> FUNCTION TOTAL 550 850 <br /> BUILDINGS <br /> Janitorial Supplies 4210042042 50 <br /> FUNCTION TOTAL 50 <br /> BUILDINGS <br /> Plumbing Supplies 4310051342 50 250 <br /> Other Maintenance Supplies 4310052942 200 300 <br /> FUNCTION TOTAL 250 550 <br /> GROUNDS <br /> Paint Supplies 4340051142 200 200 <br /> Gravel , Dirt and Sand 4340052042 200 <br /> FUNCTION TOTAL 200 400 <br /> ****SITE TOTAL**** 1000 1850 <br /> KENNEDY PARK <br /> OPERATIONS <br /> Electricity 4200065143 400 200 <br /> Water 4200065443 200 200 <br /> FUNCTION TOTAL 600 400 <br />