Laserfiche WebLink
Expenditures <br /> Account ® ® Description <br /> 8100 Misc. Improvements ($47,285) Safe Route to School Grant was not <br /> $0 ($47,285) awarded to the City <br /> Public Works Grants <br /> 6010 Professional Services $3,000 St. Louis County Recycling Education <br /> 6090 Postage $5,000 Grant was awarded to the City <br /> 6150 Printing Services $3,500 <br /> 7250 Solid Waste Supplies $8,243 <br /> $19,743 $0 <br /> 6010 Professional Services $94,493 Remaining expenditures for the <br /> 6090 Postage $10,200 Energy Block Grant unspent from last <br /> 6110 Mileage Reimbursement $1,066 Year <br /> 6130 Advertising and Public Notices $756 <br /> 6150 Printing Services $7,066 <br /> 7090 Office and Computer Equipment $876 <br /> $114,457 $0 <br /> 8100 Misc. Improvements $3,461,000 To expend the two Wilson buyout flood <br /> $3,461,000 $0 grants <br /> Parks & Recreation Grants <br /> 8100 Misc. Improvements $269,827 Flynn Park Playground grant unspent <br /> $269,827 $0 from last year <br /> Total Expenditures $3,865,027 ($47,285) <br /> GRANT FUND -NO CHANGE TO FUND BALANCE $0 <br />