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PAGE 1 <br /> F1)-C44 <br /> <br /> DF_SERI PTID~ <br /> <br /> Wages & Salaries <br /> <br />Other Gross Earnings <br />Employer Cont-Ret ire~ent <br />Employer Cont-lnsurance <br />Unemployment Co~pensat ion <br />Worker' s Compensat ion <br /> <br />Employee Liability Insurance <br /> l~ERSDNAL SE~ICES <br /> <br />Dffioe Supplies <br /> <br />Dperat ing Suppl <br /> <br />Repair & Maint Supplies <br /> <br />S~all Tools <br /> <br />~erohandise For Resale <br />DPERATING SUPPLIES <br /> <br />Professional Servioes <br />Communicat ion <br />Reimbursements & Training <br />Advertising & Publishing <br /> <br />! ns urance-Non-Personne 1 <br />Utilities & Fuel DJ! <br />Repair & Maintenanoe-Labor <br />Repair & Maint Contracts <br />Rentals <br /> <br />Miscellaneous <br /> <br />Dues & Subsm'iptions <br /> <br />B~ks & Pamphlets <br />Contracted Services <br /> <br />Donations To Civic G~'oups <br /> DTHER CHARS~S & SERVICES <br /> <br /> CAPITAL EXPENDITURES <br /> <br /> DEBT SERVICE <br /> TDTAL ~YDR & COUNCIL <br /> <br /> EXPENDITURE REPORT <br /> FOR 1/91 THRU 5/91 <br /> Mayor & Council <br />Cost Center Number: <br /> <br /> 1~1 1/91-5/91 % <br /> BUDGET EXPENDITURES EXPENDE~ <br /> <br />89167.88 11688.24 48.85 <br />.88 .88 .88 <br />1888.88 248.5-7 15. 16 <br />12168.88 .88 .88 <br />.88 .88 .88 <br />68~. 88 .88 .88 <br /> <br /> .88 .88 .88 <br /> 43555.88 119PP. 81 87.37 <br /> <br /> .88 16.89 .88 <br /> .88 124.83 .88 <br /> .88 .88 .88 <br /> .08 .88 .88 <br /> <br /> .88 .88 .88 <br /> .88 148. 12 .88 <br /> <br />.88 .88 .88 <br />380.88 24.69 8.23 <br />2775.88 58~. 84 2i, 23 <br />13411.88 .88 .88 <br />880.88 .88 .88 <br />.~ .88 .88 <br />.88 .88 .88 <br />· 00 .88 .88 <br />.80 .88 .08 <br />.00 45.82 .88 <br />.88 .88 .88 <br />.08 .88 .88 <br />1888.88 .88 .00 <br /> <br />.88 .88 .88 <br />18886.08 658.95 3. ~ <br /> <br /> .88 .88 .08 <br /> <br />.08 .88 .88 <br />61841.08 12721.88 88.57 <br /> <br />1111 <br /> <br />UNEXPENDED <br /> DAL~ <br /> <br /> 17~86.76 <br /> <br /> .88 <br /> 1357.43 <br /> <br /> .88 <br /> 688.88 <br /> <br /> .88 <br /> 316~, 19 <br /> <br /> 16.~- <br /> 184.03- <br /> .8) <br /> .88 <br /> <br /> .88 <br /> 148. 12- <br /> <br /> .88 <br /> 875.31 <br /> 21 85. 96 <br /> 13411.88 <br /> <br /> .88 <br /> .08 <br /> .88 <br /> <br /> .88 <br /> <br /> 45.~P- <br /> .88 <br /> <br /> .88 <br /> 1888.08 <br /> <br /> .88 <br /> 17E,?.7.05 <br /> <br /> ~9119.12 <br /> <br />DATE ~61~51~ <br />TIME 16.3~.. <br /> <br /> <br />