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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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12/10/2003 3:31:00 PM
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Meetings
Meeting Document Type
Agenda
Document Title
Budget Committee
Document Date
06/11/1991
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DESCRIPTIO~ <br /> <br /> Wages & Salaries <br /> <br />Other Gross Earnin§s <br />Emmplwer Cont-Ret i~ement <br />Employer Cont-lnsurance <br />Unmmployment Co~pensat ion <br />Worker' s Compensat ion <br /> <br />E~ployee Liability Insurance <br /> I)E~JONAL SERVICES <br /> <br />Office Supplies <br />Operating Supplies <br />Repair & Maint Supplies <br />Small lools <br /> <br />Merchandise For Resale <br />OPERATING SUPPLIES <br /> <br />Professional Services <br />Co~unicat ion <br />Reimbursements & lraining <br />Advertising & Publishing <br />I nsurance-Non-Personn~ 1 <br />Utilities & Fuel Oil <br />Repair & k~intenmnce-Labor <br />Repair & ~aint Contracts <br />Rentals <br /> <br />Miscellaneous <br /> <br />Dues & Subscriptions <br /> <br />Books & Pamphlets <br />Contracted Services <br /> <br />Dormtions To Civic Groups <br /> OTHER CHARGES & SERVICES <br /> <br /> CAPITAL EXPENDITURES <br /> <br /> ~l SERVICE <br /> TOTAL ASSESSING <br /> <br /> EXPENDITURE REPORT <br /> FOR 1/91 THRU 5/91 <br /> Assessing <br />Cost Center Number: 1155 <br /> <br /> 1~1 1/91-5/91 <br /> BLUET EXPENDITURES EXPENDED <br /> <br />38555, ~ I3981,13 45,76 <br /> <br /> 3664. ~ 866.84 23. G6 <br /> P~.~ .~ <br /> .88 .80 <br /> <br /> 37~3. ~ 14~7.97 ~. 78 <br /> <br /> 7~. ~ ~. 89 12.98 <br /> ~.~ ~.~ ~.B9 <br /> <br /> 17~.~ ~.~ ~.67 <br /> <br /> ~.~ 75. U i1.~ <br /> 118~.~ .~ <br /> ~.~ ~.~ 28.~ <br /> ~0.~ .~ .00 <br /> <br /> ~, ~ 46. ~ 24.00 <br /> .00 .~ <br /> <br /> .00 .~ <br /> ~.~ ~.~ ~.12 <br /> <br /> · ~ .~ .00 <br /> <br /> 37~. ~ ~1.37 1~. 97 <br /> 1 ~0. ~ ~. 75 4. <br /> <br />.~ .~ <br />~. ~ 15939. ~ ~. 98 <br /> <br />U~EXPENI~ <br /> BAt. A~ZE <br /> <br /> 165'/3, B7 <br /> <br /> 2797, 16 <br /> 234~, i~ <br /> <br /> 764, i~ <br /> <br /> ~,~ <br /> ~,11 <br /> <br /> 1314.67 <br /> <br /> ~4, ~3 <br /> 11~.~ <br /> <br /> 142, ~ <br /> <br /> 153, ~ <br /> 31~,63 <br /> <br />~TE ~/~3/c. <br />TIME 16.34. :, <br /> <br /> <br />
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