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PAGE 7 <br /> FB-C44 <br /> <br /> DESCRIPTIO~ <br /> <br /> Wages & Salaries <br /> <br />Other Gross Earnin!)s <br />Employer ~ont-Re~ i~ement <br />Employer Cont-lnsuran~ <br />Unemployment Coapensat ion <br />Worker' s Coepensation <br /> <br />Emp~loyee Liabi I ity Insurance <br /> RSO~AL SERVICES <br /> <br />Offi~ Suppl <br /> <br />O~eratin~ Suppl i~s <br />Repair & Maint Supplies <br />S~all lools <br /> <br />Merchandise For Resale <br />OPERATING SUPPLIES <br /> <br />Professional Services <br />Co~unicat ion <br />Reimbursements & lraining <br />Advertising & Publishing <br />Insurance-Non- Pe~,sonne I <br />Utilities & Fuel Oil <br />Repair & Maintenance-Labor <br />Repair & Maint Cont,'acts <br />Rentals <br /> <br />Miscellaneous <br /> <br />Dues & Subscriptions <br /> <br />Books & Pamphlets <br />Contracted Gervi~es <br /> <br />Donations To Civic Groups <br /> OTHER CHARBES & BERVICES <br /> <br /> CAPITAL EXPENDITURES <br /> <br /> DE~T SERVICE <br /> TOTAL HORSE CARE COMM <br /> <br /> EXPENDITURE REPORT <br /> FOR 1/91 THRU 5/91 <br /> Horse Care Commission <br />Cost Center Number: 1122 <br /> <br /> 1991 1/91-5/91 % U~EXPEN~ <br />BUDGET EXPEI~DITUR~S EXPE]II)ED BAL~ <br /> <br /> .88 91.~5 .8~ 91.35- <br /> .l~ 5.67 .l~ 5.67- <br /> .~ .~ .~ .~ <br /> <br /> .~ 97.~ .~ 97.~- <br /> <br /> .~0 .~ .00 .BB <br /> <br /> .~ ~.IB .~ ~.1~ <br /> .~ .~ .~ .00 <br /> <br /> · ~ 6~. 1~ .~ ~. 1~- <br /> .~ 1~. 1~ .~ 1~. 1~- <br /> <br />ALTER~qTE ACCESS 1 <br /> <br />IkqTE ~/~5/9 <br />TIME 16.34.3 <br /> <br /> <br />