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HAYFIELD VILI <br />NUMBER ~ <br /> <br /> <br />280.34Y.50104 DRAMA CAMP EMPLOYEES $0 50 <br />$0 $0 <br />$0 SO <br />$0 <br />280.341.50122 PERS: DRAMA CAMP EMPLOYEES $0 SO $0 $0 <br />280.341.50123 <br />280.341.50320 <br />280.341.50350 MEDICARE: DRAMA CAMP EMPLOYEES <br />SWIMMING POOL RENTAL <br />RECREATION -MISCELLANEOUS CONTRACTUAL $0 <br />SO <br />$0 SO <br />SO <br />$0 $0 <br />$0 <br />$0 50 <br />$0 <br />$0 <br />280.341.50351 <br />280.341.50450 <br />280.361.50104 <br />280.361.50122 DRAMA CAMP: CONTRACTUAL SERVICES <br />DRAMA CAMP: MISCELLANEOUS SUPPLIES <br />SUMMER CAMP EMPLOYEES <br />PERS: SUMMER CAMP $0 <br />50 <br />$0 <br />$0 $0 <br />$0 <br />$0 $0 <br />SO <br />$0 $0 <br />SO <br />$0 <br />280.361.50123 <br />280.361.50350 <br />280.361.50383 <br />280.361.50450 MEDICARE: SUMMER CAMP <br />SUMMER CAMP: CONTRACTUAL SERVICES <br />REPAIR & MAINTENANCE OF FIELDS <br />SUMMER CAMP: MISCELLANEOUS SUPPLIES $0 <br />50 <br />$0 <br />$0 $0 <br />$0 <br />$0 <br />$0 $0 <br />$0 <br />$0 <br />50 $0 <br />$0 <br />$0 <br />$0 <br />280.361.50471 <br />280.361.50472 RECREATION ACTIVITIES: CHRISTMAS <br />RECREATION ACTIVITIES: CRAFT SHOW $0 <br />SO $0 <br />$0 SO <br />$0 $0 <br />$0 <br />280.361.50473 RECREATION ACTIVITIES: SOFTBALL SO $0 $0 $0 <br />280.36].50474 RECREATION ACTIVITIES: EASTER PARTY $0 $0 $0 $0 <br />280.361.50475 RECREATION ACTIVITIES: FIVE MILE RUN $0 SO $0 $0 <br />280.361.50476 RECREATION ACTIVITIES: HALLOWEEN $0 SO $0 $0 <br />280.361.50477 RECREATION ACTIVITIES: BASKETBALL $0 $0 50 $0 <br />280.361.50478 RECREATION ACTIVITIES: SILVER ANNIVERSARY COMMITTEE $0 $0 $0 $0 <br />280.361.50490 MISCELLANEOUS SUPPLIES $468 50 SO SO <br />280.836.50660 LIGHTING SYSTEM AT WILEY PARK $0 $0 $0 $0 <br />280.999.58281 TRANSFER TO SCHOLARSHIP FUND SO $0 $0 $0 <br />280.999.58284 TRANSFER TO RECREATION IMPACT FEE FUND $0 $0 $0 $0 <br />280.999.59101 REPAYMENT OF ADVANCE TO GENERAL FUND 50 $0 $0 $0 <br />280.999.59999 REFUNDS SO $0 50 SO <br /> TOTAL RECREATION FUND $468 SO SO SO <br /> <br />281.361.50350 TOTAL SCHOLARSHIP FUND -SCHOLARSHIP AWARDS $3 184 54 000 $2 956 $4 000 <br /> <br />282.121.50350 TOTAL HILLCREST AREA FIRE RADIO FUND - R & M OF RADIO E UIP $7 259 $5 000 $1785 $5 000 <br /> <br />283.211.50340 SEXTON'S SERVICES FOR THE CEMETERY 50 $0 $0 $0 <br />283.211.50348 INSURANCE FOR HAYFIELD UNION CEMETERY $500 $500 $500 $500 <br />283.211.50350 MISCELLANEOUS CONTRACTUAL SERVICES $4 300 $4 500 $3 446 54 500 <br /> TOTAL HAYFIELD UNION CEMETERY FUND $4 800 $5 000 S3 946 $5 000 <br /> <br />284.832.50660 RECREATION AND PLAYGROUND E UIPMENT SO $0 $0 $0 <br />284.999.59999 RECREATION FEE FUND REFUNDS $0 50 50 $0 <br /> TOTAL RECREATION IMPACT FEE FUND $0 $0 $0 $0 <br /> <br />285.790.50350 TOTAL SINGING ANGELS SCHOLARSHIP FUND - SCHOLARSHH' AWAR Sl 600 S2 000 $1 709 S2 000 <br /> <br />290.790.50396 PAYMENT OF VILLAGE SHARE OF NCTLS $0 $0 $0 $0 <br />290.879.50602 SEWER RELIEF FUND: PURCHASE OF LAND/ESMT $0 $0 $0 SO <br />290.999.58444 TRANSFER TO HIGHLAND,METROPARK,ZORN SEW. $0 $0 $0 $1 400 000 <br /> TOTAL SANITARY SEWER RELIEF FUND SO SO SO $1 400 000 <br /> <br />291.550.50641 STORMWATER AND INFRASTRUCTURE REPAIRS $0 550,000 $26,432 535,000 Incluaes ~oi2 carryover of ~iuuu0 <br />291.999.58413 TRANSFER TO RALIEGH/CULVERT #9 FUND $0 $0 $0 $0 <br /> TOTAL INFRASTRUCTURE IMP. FUND 50 550 000 $26 432 $35 000 <br />Page 18 <br />