Appropriation 23, 2013

$298,368.08 from Parks & Recreation N/R #0742 to Purchase of Equipment, #444.010 for $29,733.15, to Services Contractual, #432.010 for $190,391.37, to Build Repair & Maintenance, #437.060 for $32,243.56 and to Construction of New Building, #450.550 for $46,000.00