Laserfiche WebLink
Eco DEPARTMENT <br />LAND ACQUISITION BOND <br />225 117 586 099 06 Land Acquisition Bonds <br />225 117 586 099 92 <br />SOLID WASTE DISPOSAL DISTRICT <br />411 <br />209 <br />534 <br />011 <br />12 <br />Refuse <br />411 <br />209 <br />534 <br />011 <br />14 <br />13 <br />411 <br />209 <br />534 <br />012 <br />11 <br />418 <br />411 <br />209 <br />534 <br />012 <br />12 <br />232 <br />411 <br />209 <br />534 <br />012 <br />13 <br />572 <br />411 <br />209 <br />534 <br />012 <br />14 <br />012 <br />411 <br />209 <br />534 <br />012 <br />17 <br />17 <br />411 <br />217 <br />534 <br />011 <br />12 <br />Landfill <br />411 <br />217 <br />534 <br />011 <br />14 <br />236 <br />411 <br />217 <br />534 <br />012 <br />11 <br />572 <br />411 <br />217 <br />534 <br />012 <br />12 <br />012 <br />411 <br />217 <br />534 <br />012 <br />13 <br />13 <br />411 <br />217 <br />534 <br />012 <br />14 <br />418 <br />411 <br />217 <br />534 <br />012 <br />17 <br />236 <br />411 <br />255 <br />534 <br />011 <br />12 <br />Recycling <br />411 <br />255 <br />534 <br />011 <br />14 <br />536 <br />411 <br />255 <br />534 <br />012 <br />11 <br />012 <br />411 <br />255 <br />534 <br />012 <br />12 <br />411 <br />255 <br />534 <br />012 <br />13 <br />411 <br />255 <br />534 <br />012 <br />14 <br />411 <br />255 <br />534 <br />012 <br />17 <br />411 <br />217 <br />534 <br />099 <br />92 <br />Landfill <br />GOLF COURSE <br />441 <br />233 <br />418 <br />232 <br />572 <br />011 <br />12 <br />418 <br />232 <br />572 <br />011 <br />13 <br />418 <br />232 <br />572 <br />011 <br />14 <br />418 <br />232 <br />572 <br />012 <br />11 <br />418 <br />232 <br />572 <br />012 <br />12 <br />418 <br />232 <br />572 <br />012 <br />13 <br />418 <br />232 <br />572 <br />012 <br />14 <br />418 <br />232 <br />572 <br />012 <br />17 <br />418 <br />236 <br />572 <br />011 <br />12 <br />418 <br />236 <br />572 <br />011 <br />13 <br />418 <br />236 <br />572 <br />011 <br />14 <br />418 <br />236 <br />572 <br />012 <br />11 <br />418 <br />236 <br />572 <br />012 <br />12 <br />418 <br />236 <br />572 <br />012 <br />13 <br />418 <br />236 <br />572 <br />012 <br />14 <br />418 <br />236 <br />572 <br />012 <br />17 <br />418 <br />236 <br />572 <br />099 <br />92 <br />BUILDING DEPARTMENT <br />441 <br />233 <br />524 <br />011 <br />13 <br />441 <br />233 <br />524 <br />012 <br />11 <br />441 <br />233 <br />524 <br />012 <br />12 <br />441 <br />233 <br />524 <br />012 <br />13 <br />441 <br />233 <br />524 <br />-012 <br />14 <br />441 <br />233 <br />524 <br />012 <br />17 <br />441 <br />233 <br />524 <br />099 <br />92 <br />UTILITIES <br />-471 <br />218 <br />536 <br />011 <br />12 <br />471 <br />218 <br />536 <br />011 <br />14 <br />471 <br />218 <br />536 <br />012 <br />11 <br />471 <br />218 <br />536 <br />012 <br />12 <br />471 <br />218 <br />536 <br />012 <br />13 <br />471 <br />218 <br />536 <br />012 <br />14 <br />471 <br />218 <br />536 <br />012 <br />17 <br />471 <br />219 <br />536 <br />011 <br />12 <br />471 <br />219 <br />536 <br />011 <br />14 <br />471 <br />219 <br />536 <br />012 <br />11 <br />471 <br />219 <br />536 <br />012 <br />12 <br />471 <br />219 <br />536 <br />012 <br />13 <br />471 <br />219 <br />536 <br />012 <br />14 <br />471 <br />219 <br />536 <br />012 <br />17 <br />471 <br />235 <br />536 <br />011 <br />12 <br />471 <br />235 <br />536 <br />012 <br />11 <br />471 <br />235 <br />536 <br />012 <br />12 <br />471 <br />235 <br />536 ' <br />012 <br />13 <br />471 <br />235 <br />536 <br />012 <br />14 <br />471 <br />235 <br />536 <br />012 <br />17 <br />Food & Beverage <br />Clubhouse <br />Building Department <br />Wastewater <br />Water <br />Utilities - General <br />OCTOBER 8, 1996 <br />Budget Transfer - Property Appr <br />Cash Forward - Sept. 30 <br />Regular Salaries <br />Overtime <br />Social Security <br />Retirement <br />Insurance - Life <br />Worker's Compensation <br />Medicare Matching <br />Regular Salaries <br />Overtime <br />Social Security <br />Retirement <br />Insurance - Life <br />Worker's Compensation <br />Medicare Matching <br />Regular Salaries <br />Overtime <br />Social Security <br />Retirement <br />Insurance - Life <br />Worker's Compensation <br />Medicare Matching <br />Cash Forward - Sept 30 <br />Regular Salaries <br />Other Salaries & Wages <br />Overtime <br />Social Security <br />Retirement <br />Insurance - Life <br />Worker's Compensation <br />Medicare Matching <br />Regular Salaries <br />Other Salaries & Wages <br />Overtime <br />Social Security <br />_ Retirement <br />Insurance - Life <br />Worker's Compensation <br />Medicare Matching <br />Cash Forward - Sept 30 <br />Other Salaries & Wages <br />Social Security <br />Retirement <br />Insurance - Life <br />Worker's Compensation <br />Medicare Matching <br />Cash Forward - Sept 30 <br />Regular Salaries <br />Overtime <br />Social Security <br />Retirement <br />Insurance - Life <br />Worker's Compensation <br />Medicate Matching <br />Regular Salaries <br />Overtime <br />Social Security <br />Retirement <br />Insurance - Life <br />Worker's Compensation <br />Medicare Matching <br />Regular Salaries <br />Social Security <br />Redtement <br />Insurance - Life <br />Worker's Compensation <br />Medicare Matching <br />40 <br />BOOK 99 PAU 369 <br />1,080.00 <br />7,121.00 <br />800.00 <br />492.00 <br />1,380.00 <br />28.00 <br />722.00 <br />115.00 <br />37,532.00 <br />1,100.00 <br />2,395.00 <br />6,734.00 <br />125.00 <br />1,920.00 <br />560.00 <br />18,827.00 <br />1,272.00 <br />1,246.00 <br />3,504.00 <br />65.00 <br />999.00 <br />291.00 <br />3,936.00 <br />1,987.00 <br />105.00 <br />374.00 <br />1,050.00 <br />21.00 <br />121.00 <br />88.00 <br />13,057.00 <br />7,563.00 <br />405.00 <br />1,304.00 <br />3,665.00 <br />72.00 <br />729.00 <br />305.00 <br />20,641.00 <br />1,280.00 <br />3,598.00 <br />66.00 <br />116.00 <br />299.00 <br />48,000.00 <br />1,900.00 <br />3,094.00 <br />8,697.00 <br />159.00 <br />1,517.00 <br />724.00 <br />65,917.00 <br />3,300.00 <br />4,292.00 <br />12,064.00 <br />218.00 <br />2,104.00 <br />1,004.00 <br />28,565.00 <br />1,771.00 <br />4,979.00 <br />90.00 <br />--84.00 <br />414.00 <br />1,080.00 <br />87,228.00 <br />34,782.00 <br />26,000.00 <br />