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~ 5 <br /> <br /> ~SCRIPTION <br /> <br />Wages & Salaries <br /> <br />Other Sross Earnings <br />Employe~' Cont-Ret irement <br />Employer ~ont-insura~ <br />U~e~ployment ~mpensat ion <br />Worker' s ~om~ensat ion <br /> <br />Employee Liability Insuranc~ <br /> ~ ~30~oL SERVI~S <br /> <br />Dffi~ Supplies <br /> <br />O~?ati~g Supplies <br /> <br />Re.ir & ~i~t Supplies <br /> <br />~all ~ls <br /> <br />~andise Fo? Retie <br />D~TINB SUP~IES <br /> <br />~of~sional Servi~s <br />~unicat ion <br />Reimbu~ents & Training <br />~vertising & Publishing <br />Insuran~NornPersonnel <br />Utilities & Fuel Oil <br />Re.ir & Mainte~n~Labor <br />Re.ir & Maint Contracts <br />Rentals <br /> <br />Mi sce 1 laneous <br /> <br />D~es & Su~criptions <br /> <br />~ks & P~phlets <br />Contract~ ~rvi~s <br /> <br />~nations To Civic G~u~s <br /> OT~R ~RGES & ~RVICES <br /> <br /> ~PIT~ EXP~DITURES <br /> <br /> D~T SLUICE <br /> TDT~ PLANNING COMM <br /> <br /> 1991 <br /> BUDGET <br /> <br /> 51£?.00 <br /> .00 <br /> 619.00 <br /> 234.00 <br /> .00 <br /> 118.00 <br /> .00 <br /> <br /> 100.00 <br /> .00 <br /> .00 <br /> .00 <br /> <br /> .00 <br /> 1~.~ <br /> <br />3915.~ <br />~15.00 <br /> <br />1 ~3. ~ <br /> <br /> EXPENDITURE REPORT <br /> FOR 1/91 THRU 5/91 <br /> Planning Commission <br />Cost Center Number: 1118 <br /> <br /> 1/91-5/91 <br />EX~ENDI~S <br /> <br /> 1085.~ <br /> .00 <br /> 67.30 <br /> .00 <br /> <br /> 1152.92 <br /> <br /> 40. ~ <br /> .00 <br /> .00 <br /> <br /> 44.60 <br /> <br /> 4.04 <br /> 270. ~ <br /> <br /> 11~.~ <br /> 140~. ~ <br /> <br /> 2~. 56 <br /> <br />EXPENDED <br /> 21.01 <br /> <br /> 10.87 <br /> <br /> .00 <br /> <br /> .00 <br /> <br /> 18.78 <br /> 4. F~ <br /> <br /> .00 <br /> .00 <br /> .00 <br /> <br /> 1.35 <br /> <br /> .00 <br /> <br /> £8.99 <br /> <br /> .00 <br /> ~1.~7 <br /> <br />UNEXPENI)ED <br /> BAL~ <br /> <br /> ~81.3B <br /> .00 <br /> 551.70 <br /> P34. (~ <br /> .(~ <br /> 118.00 <br /> <br /> 4985. ~ <br /> 95. 40 <br /> ~.00- <br /> <br /> Lxj5, 96 <br /> .00 <br /> <br /> 278~. 00 <br /> 4665.96 <br /> <br /> 9~6. ~ <br /> <br />~_TERNATE ACCESS 1 <br /> <br />DATE ~61~31~. <br />TIME <br /> <br /> <br />