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P~6[ 15 <br /> <br />DESCRIPTION <br /> <br />Wages & Salaries <br /> <br />Dthep Gross Earnings <br />Employer Cont-Ret i~ent <br />E~ployer ~ont-lnsu~ance <br />L~ploy~ent ~pensat ior~ <br /> <br />~olov~ Liability <br /> ~E~ ~I~S <br /> <br />Offim Supplies <br /> <br />O~pat lng Supplies <br /> <br />Retie & ~int S~pplies <br /> <br />~all T~ls <br /> <br />Mepch~ise Fop Re~le <br />O~TI~ ~P~IES <br /> <br />~of~sio~l Servi~s <br />~unicat ion <br />Reimbu~ents & Tpaining <br />~vertising & Publi~ing <br />Insura~o~onne <br />~ilities & Fuel Oil <br />Ee~i~ & Mainte~n~-La~p <br />Repair & ~int Contracts <br />Rental~ <br /> <br />Miscella~us <br /> <br />Du~ & Subscpiptio~ <br /> <br />B~ks & P~lets <br /> <br />~nt~act~ ~pvi~s <br /> <br />~tio~ To Civic <br /> O~R ~RGES & ~ICES <br /> <br /> ~PIT~ EXP~I~S <br /> <br /> ~T SERVI~ <br /> TOT~ ~RAL <br /> <br /> EXPENDITURE REPORT <br /> FOR 1/91 THRU 5/91 <br />General Government Buildings <br />Cost Center Number: 1194 <br /> <br /> 1991 1/91-5/91 % <br /> BUDGET EXPENDITURES EXPENDED <br /> <br />161~. 80 7291.21 45.86 <br />194i~. 80 4~. 84 23. 3~ <br /> <br /> .80 .80 .80 <br /> 55.80 .80 .80 <br /> <br /> ~517.80 7743, L5 37, 74 <br /> <br /> 4~, 80 969, 76 ~42., 44 <br /> 38~. 80 ;:78.6,7 9. LX3 <br /> <br /> 74~. 80 1848. 43 16.87 <br /> .00 35.79 .80 <br /> 720.00 272. B6 37.9~ <br /> <br />1500~. 00 5~'3, 95 3. 49 <br />.~ .00 .80 <br />6~.8~ 147. 4~ 24.57 <br />.l~ 50,00 .i~ <br /> <br />117~.80 19~.80 16.7~ <br /> <br />~.~ 11~.47 19.~ <br />.~0 .~ .~ <br /> <br />~17. ~ ~2. 15 23. ~ <br /> <br />IJNEXPl[NI~ <br /> B89~. 79 <br /> <br /> 14B7,96 <br /> ;~34~, 80 <br /> <br /> ~,~ <br /> 1~3. 75 <br /> <br /> ~9.76- <br /> ~TEi. 33 <br /> <br /> 6151.~ <br /> <br /> ~.79- <br /> ~7.14 <br /> <br /> I~67.13 <br /> 1~76. ~ <br /> <br /> 4~. ~ <br /> <br /> 97~ ~ <br /> ~719.53 <br /> <br /> 67~. ~ <br /> <br />[~T~ ~6/~5/91 <br />TI~E 16.34.3~ <br /> <br /> <br />