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PAGE 9 <br />FBi44 <br /> <br /> ~RIPTI~ <br /> <br />~ges & ~laries <br /> <br />O%her Gross Earnings <br />Employer Font-Ret i~ment <br />Employer Cont-lnsuranee <br />Unemployment C~pensation <br />Worker' s ~pensat ion <br /> <br />Emp~yee Liability Insura~ <br /> ~ ~RVI~S <br /> <br />Offi~ Supplies <br /> <br />Opera~ino Suppl les <br /> <br />~e~ir ~ Main~ Supplies <br /> <br />~a~ise For ~e~le <br />OPE~ATI~ ~PPLIES <br /> <br />Professio~l Servi~s <br />~unica~ ion <br />Reimburs~en~s ~ Trainino <br />Advertisin~ ~ Publis~ino <br />Insura~No~rson~l <br />~ilities t ~uel Oil <br />~e~ir ~ Maintenan~Labor <br />~e~ir ~ Maint Contracts <br />~entals <br /> <br />Mis~llaneous <br /> <br />Du~ ~ Subscriptions <br /> <br />~oks ~ P~phle~s <br />~n~racted ~rvi~s <br /> <br />Donations To Civi~ G~ups <br /> 0~ ~6ES ~ SE~ICES <br /> <br /> ~PIT~ EXP~DITU~S <br /> <br /> ~T SERVICE <br /> TOT~ ~CTIONS <br /> <br /> EXPENDITURE REPORT <br /> FOR 1/91 THRU 5/91 <br /> Elections <br />Cost Center Number: 1141 <br /> <br /> 1991 1/91-5/91 % <br /> BUDGET EXPENDITURES EXPENDED <br /> <br />2(~.~ 4~1.5~ 144.34 <br />.88 .~ .~ <br /> <br /> .~ .~ .88 <br /> .88 .88 .88 <br /> <br />~.88 41~.~ 147.71 <br />1~.~ .~ .~ <br />,~ 11,87 .~ <br /> <br /> 1~. ~ 1 1, ~7 . 9~ <br /> <br /> .~ 6.3~ .~ <br /> ~. 88 1~. ~ 5. E8 <br /> <br />1~.~ .~ .~ <br />1~.~ 16.~ 1.~1 <br /> <br />~. 88 41~. 87 49. ~ <br /> <br />UNEXPENDED <br /> BALANCE <br /> <br /> 1241.~- <br /> .88 <br /> 9~.38- <br /> .88 <br /> <br /> .88 <br /> 1335.86- <br /> <br /> 11.07- <br /> <br /> .88 <br /> .88 <br /> <br /> 1 188.93 <br /> <br /> .88 <br /> <br /> 6.38- <br /> 189.44 <br /> <br /> .88 <br /> · 88 <br /> .88 <br /> <br /> .88 <br /> .88 <br /> <br /> .88 <br /> <br /> .88 <br /> 1L:~. ~ <br /> <br /> .88 <br /> 1 3~. 06 <br /> <br /> .88 <br /> 4236.13 <br /> <br />DATE <br />TIME <br /> <br /> <br />