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COM 0020.011 2006-2008
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COM 0020.011 2006-2008
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Last modified
5/12/2008 12:04:44 PM
Creation date
5/8/2008 5:56:17 PM
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2006-2008
Communication
0020
Point
011
Author
Deanna Sako, Controller
Communications - Referred To
FC
Comments
FC: Close file - 7/9/07
Document Relationships
AGE FC 07/09/2007 2006-2008
(Related)
Path:
\Council Records\Agendas\2006-2008\Finance Committee (FC)
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FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5513.62.114 Aquatics Pools OCE, Electricity 90,000.00 <br /> 010.500.5513.62.217 Aquatics Pools OCE, Cleaning/Sanitation 54,000.00 <br /> TOTAL: $ 144,000.00 <br /> <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5505.02.103 Parks Maint Janitorial Services 5,000.00 <br /> 010.500.5505.02.104 Parks Maint Travel/Conferences 5,000.00 <br /> 010.500.5505.02.111 Parks Maint Rental/Lease of Equipment 10,000.00 <br /> 010.500.5505.02.113 Parks Maint Water 30,000.00 <br /> 010.500.5505.02.217 Parks Maint CleaninglSanitation Supplies 20,000.00 <br /> 010.500.5505.02.235 Parks Maint Misc Supplies 30,000.00 <br /> 010.500.5505.11.449 Parks Maint Vehicle 35,000.00 <br /> 010.423.5421.16.480 Veterans Cemetery Misc. Equipment 9,000.00 <br /> TOTAL: $ 144,000.00 <br /> <br />
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