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1989-11-02
CITY-OF-BATESVILLE
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1989-11-02
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6/3/2016 5:06:07 PM
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411 <br /> Water 4200065442 100 100 <br /> Vending Machines 4200067942 1150 1600 <br /> FUNCTION TOTAL 2000 2500 <br /> BUILDINGS <br /> Janitorial Supplies 4210042042 300 600 <br /> Fire Insurance 4210064342 50 <br /> Flood Insurance 4210064542 50 <br /> FUNCTION TOTAL 300 700 <br /> BUILDINGS <br /> Paint Supplies 4310051142 300 <br /> PIumbing Supplies 4310051342 100 i00 <br /> Lumber 4310052142 200 200 <br /> Other Maintenance Supplies 4310052942 300 300 <br /> FUNCTION TOTAL 600 900 <br /> EQUIPMENT <br /> Repair Parts 4330051542 50 <br /> FUNCTION TOTAL 50 <br /> GnOUNDS <br /> Paint Supplies 4340056 42 200 100 <br /> Gravel , Dirt and Sand 4340052042 200 <br /> Other Maintenance Supplies 4340052942 200 200 <br /> •* FUNCT11114 TOTAL 600 300 <br /> ***SITE TOTAL**** 3500 4450 <br /> KENNEDY ?ARK <br /> OPERATIONS <br /> Electricity 4200065143 200 <br /> Water 4200065443 200 200 <br /> FUNCTION TOTAL 40U 200 <br /> OUILDINGS <br /> Janitorial Supplies 4210042043 100 100 <br /> Flood Insurance 4210064543 50 <br /> FUNCTION TOTAL 100 150 <br /> BUILDINGS <br /> Plumbing Supplies 4310051343 : 00 50 <br /> FUNCTION TOTAL 100 50 <br /> GROUNDS <br /> Paint Supplies 4340051143 50 <br /> FUNCTION 'TOTAL 50 <br /> CAPITAL OUTLAY <br /> Improvements Other Than Buildings 4500073043 500 <br /> FUNCTION TOTAL 500 <br /> •****SITE TO'T'AL**** 1i00 450 <br /> - 14- <br />
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