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06/11/91
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06/11/91
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6/9/2025 4:26:17 PM
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Meetings
Meeting Document Type
Agenda
Document Title
Budget Committee
Document Date
06/11/1991
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ESCRIPTION <br /> <br />Wages & Salaries <br /> <br /> Other G~oss <br /> <br />Employer Cont-Ret irement <br />Employer ~nt-lnmura~ <br />~plo~nt C~n~tion <br />~ke~' ~ ~nsat ion <br /> <br />Employ~ Liability I~ura~ <br /> PE~ SE~I~S <br /> <br />Offi~ Supplies <br /> <br />D~Patin~ Suppliez <br /> <br />R~i~ & ~in~ Supplies <br /> <br />~al 1 T~ls <br /> <br />Me~a~e For R~le <br />D~TI~ ~PPLIES <br /> <br />~of~ional Servi~s <br />~uni~at ion <br />Reimbu~nt~ & Training <br />Adwrti~1ng & Publi~ing <br />In~ura~~on~l <br />~ilities & Fu~l <br /> <br />Re,ir & Main%~nan~Labo~ <br />Repai~ & ~int Cont~a~t~ <br />Rentals <br /> <br />Mi~lla~ou~ <br /> <br />Du~ & Sub~riptionz <br /> <br />~ks & P~l~ts <br />~nt~acted <br /> <br />~r~tio~ to Civic B~upz <br /> D~R ~RBES & ~ICES <br /> <br /> ~PIT~ EX~I~S <br /> <br /> EXPENDITURE REPORT <br /> FOR 1/91 THRU 5/91 <br /> Finance <br />Cost Center Number: 1153 <br /> <br /> 1991 1/91-5/91 <br /> BUDGET EXPENDITURES EXPENDED <br /> <br />I~0~5. ~ ~3~& ~3 <br /> <br /> 1197~.~ ~. 59 ~1. <br /> 9~.~ ,~ <br /> <br /> .~ <br /> <br />I~9. ~ ~837.43 <br />~. ~ 7~. ~ 19. <br /> <br /> ~,~ ~6.~ 19.41 <br /> <br /> 2480. ~ 962.31 48, <br /> 1185.8B 3. ~ . 33 <br /> ~. 8~ 48. ~ <br /> <br /> ~. ~ ~. ~ G% 69 <br /> ,OB .~ <br /> <br />~910. ~ 4~1. ~ 15. <br /> <br />.~ .~ .80 <br />1~8G9. ~ ~3t4.7~ 31. <br /> <br />UNEXPENIF_D <br /> BAL~CE <br /> <br /> ~8536. 17 <br /> <br /> %M.41 <br /> 936~.~ <br /> <br /> 11~.~ <br /> <br /> 7~1. ~ <br /> 3~31.70 <br /> <br /> ~3.7~ <br /> ~91. ~ <br /> <br /> 1437.69 <br /> 1181.86 <br /> <br /> 58.8~ <br /> <br /> 1~.~ <br /> <br /> 1~. 8~- <br /> <br /> ~9. ~ <br /> <br /> G~.~ <br /> <br /> 1~7~. ~8 <br /> <br />~qTE ~6/B~/gt <br />TIE 16.3~. 3: <br /> <br /> <br />
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