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HAYFIELD VIL] <br />NiIfiIBER I <br />DESCRH'TION <br /> AU DUU Cl <br /> <br /> $0 $0 50 <br />50201 <br />122 <br />101 MII,EAGE $0 <br />. <br />. <br />101.122.50202 TRAVEL EXPENSES $0 SO <br />5750 $0 <br />$710 $0 <br />5750 <br />101.122.50300 TRAINING REGISTRATION $540 $0 $0 SO <br />101.122.50301 MEETINGS $0 250 <br />$1 $1308 500 <br />$1 <br />101.122.50302 SUBSCRIPTIONS $1,366 , <br />$250 $150 , <br />5250 <br />101.122.50303 DUES 5150 000 <br />513 $8 <br />823 513 <br />000 Life Force <br />101.122.50340 PROFESSIONAL SERVICES 513,112 , <br />OOD <br />$S , <br />963 <br />$3 , <br />000 <br />$5 <br />101,122.50360 <br />101.122.50361 <br />101.122.50400 <br />101.122.50410 <br />101.122.50420 AUTOMOTIVE REPAIRS <br />R &M: SMALL TOOLS <br />OFFICE SUPPLIES <br />GASOLINE & DIESEL <br />AUTOMOTIVE SUPPLIES S7,248 <br />SO <br />50 <br />$0 <br />$5,140 , <br />$0 <br />$0 <br />$0 <br />$5,000 , <br />50 <br />$0 <br />$0 <br />52,431 , <br />SO <br />$0 <br />50 <br />$5,000 <br />101.122.50430 <br />101.122.50440 <br />101.122.50490 TOOLS <br />SMALL E UIPMENT <br />MISCELLANEOUS SUPPLIES & E UIPMENT 50 <br />$0 <br />S8 064 $0 <br />$0 <br />$5 000 $0 <br />50 <br />S6 827 $0 <br />50 <br />$7 000 <br /> TOTAL EMS $35 620 S30 250 $7A 212 832 500 <br /> <br />101.171.50350 R & M: TRAFFIC SIGNAL SYSTEM $12,738 $15,000 $11,415 S15,000 <br />101.171.50361 REPAIR OF E UIPMENT & TOOLS $0 50 50 <br />' 50 <br />101.171.50491 ROAD SIGNS & SUPPLIES 50 SO SO S0 <br /> TOTAL TRAFFIC SIGNALS 812 738 815 000 511415 815 000 <br /> <br />101.181.50350 ANIMAL WARDEN $16,470 517,000 520 196 $20,000 <br />101.181.50390 PAYMENTS TO OTHER GOVERNMENTS 5500 $0 $0 50 <br /> TOTAL ANIMAL WARDEN 516 970 817 000 820 196 $20 000 <br /> <br />101.221.50390 PAYMENT TO THE COUNTY HEALTH DISTRICT 812 982 813 000 814 308 $15 000 <br /> <br />101.231.50390 FLU SHOT PROGRAM SO SO SO SO <br />Page 4 <br />