Laserfiche WebLink
<br /> ~ <br /> DEPT: GOLF COURSE MAINTENANCE <br /> 06/07 July AUQ Sep Oct Nov Dee Jan Feb Mar April May June <br /> # Uniforms <br /> # Education <br /> # Prof/Org Dues & Fees <br /> # Travel, Lodging & Ent. <br /> # Meals <br /> # Professional Fees <br /> # Contract Services <br /> Contract Services - WRA 31,039 2,567 2,587 2,587 2,587 2,587 2,587 2,587 2,587 2,587 2,587 2,587 2,587 <br /> Contract Services - BHI 61,000 5,083 5,083 5,083 5,083 5,083 5,083 5,083 5,083 5,083 5,083 5,083 5,083 <br /> # Employee Safety <br /> # Telecommunications <br /> # Utilities (Shop) <br /> # Garbage & Debris Removal <br /> # Janitorial Supplies <br /> # Office/Admin Supplies <br /> # Postage <br /> # Shipping (UPS/Fedex) <br /> # Subscriptions & Publications <br /> # Printing <br /> # Signs <br /> # Advertising (No YIP) <br /> # Promotional Expense <br /> # Equipment Leases <br /> # Vehicle Leases <br /> # Small EquipmenVSoftware <br /> # Equipment Rental <br /> # Building Repairs & Maint <br /> # Environmental Programs <br /> # Other Departmental Supplies <br /> # Course Accessories <br /> # Miscellaneous <br /> # Materials-Sand (Bunkers) <br /> # Materials-Sand (TO Greens) <br /> # Materials-Sand (TD Tees) <br /> CourseCo,lnc 1 2006 2007 BUDGETw mitigalionXlS GC Mainl and Mitigation <br />