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FB-C44 <br /> <br /> DESCRIPTION <br /> <br /> ~ges & Salaries <br /> <br /> Other Gross Earnings <br /> ~ployer Cont-Ret i~ent <br /> E~ployer Cont-lnsurance <br /> Unemployment Compensat ion <br /> Worker' s Compensation <br /> <br /> Employe~ Liability Insurance <br /> PErSOnaL SERVICES <br /> <br />Offi~ Supplies <br />Operating Supplies <br />Repair & Maint Supplies <br />Smal 1 Tools <br /> <br />Me~handise For Resale <br />OPERATING SUPPLIES <br /> <br />Professional Ser¥ices <br />Communicat ion <br />Reimbursements & Training <br />AdYertisin~ & Pubiishin_~ <br /> <br />I nsurance-Non-Personne 1 <br />~ilities & Fuel Oil <br />Repair & Maintenance-Labor <br />Repair & Maint Contracts <br />Rentals <br /> <br />~isc~lla~eous <br /> <br />Dues & Subscriptions <br /> <br />Books & Pamphlets <br />Co~tra~ted Services <br /> <br />Don~-tions To Civic 6rouos <br /> OTHER CHARGES & SERVICES <br /> <br /> CAPITAL EXPENDITURES <br /> <br /> D~T SERVICE <br /> TOTAL A~IN!STRATION <br /> <br /> EXPENDITURE P~EPORT <br /> FOR 1/91 THRU 5/91 <br /> Administration <br />Cost Center Number: 1130 <br /> <br /> 1991 1/91-5/91 % <br /> ~ EXPENDITUR£S EXPS~ <br /> <br /> 185623. BO 39383.6~ 21, <br /> <br /> 192~. ~ 314R, 21 16. <br /> 1~6.~ ,~ <br /> <br /> .~ <br /> <br /> ~l. ~ 4~5~6.01 1~, 12 <br /> 1~. ~ 2~. ~ 15. <br /> .~ 218.91 <br /> 1~.~ .~ <br /> <br /> 1~0. ~ 2~ 1.74 16.26 <br /> i~B.~ 211.~ 1.76 <br /> ~. ~ 773.15 14. <br /> 51~. ~ 4~. 12 8. <br /> ~. 00 4B6. ~ 1~. 47 <br /> <br /> 1~. ~ .8~ . <br /> <br /> . ~ 4~. 37 . <br /> <br /> 15~. ~ ~, ~ <br /> . ~ . ~ . <br /> <br /> ~35. ~ 786. ~ 13.71 <br /> <br />~. ~ 616.84 <br />292564, 0~ ~9~. 56 ~, 16 <br /> <br />UN~PENDEI) <br /> BALP~C~ <br /> <br /> 146~39. ~ <br /> <br /> 161~.79 <br /> 1~,~ <br /> <br /> 1~.~ <br /> <br /> 17~. ~ <br /> 12617. 17 <br /> <br /> ~1~, 91- <br /> 1~.~ <br /> <br /> i~96.26 <br /> 11789. ~ <br /> <br /> ~26, ~ <br /> <br /> ~13.25 <br /> <br /> 1~.~ <br /> <br /> 465.37- <br /> <br /> .0f, <br /> 269.98- <br /> <br /> 3~64.03 <br /> I3~, 16 <br /> <br /> .0~ <br />2335~. ~ <br /> <br />TIME 16.34. j <br /> <br /> <br />