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I)ESCRIPTI~ <br /> <br />Wages & Salaries <br /> <br />Dther Gross Earnings <br />Employer Cont-R~t irement <br />Employer Cont-lnsurance <br />Unemplo)nment Co~pensat ion <br />Worker' s Co#pensation <br /> <br />Employee Liability Insurance <br /> PEIFJONAL SERVICES <br /> <br />Dffice Suppl <br /> <br />Operating Supp!ies <br /> <br />Repair & ~int Supplies <br /> <br />Sinai1 lools <br /> <br />Kerchandise For Resale <br />DPERATING EUJPPLIES <br /> <br />Professional Services <br />Communication <br />Reimbut~-i~ents & lraining <br />Advertising & Publishing <br />Insuranoe-Non-Perfonnel <br />Utilities & Fuel Dil <br />Repair & Maintenance-Labor <br />Repair & Maint Contracts <br />Rentals <br /> <br />Miscellaneous <br /> <br />Dues & Subsoriptions <br /> <br />Books & Pamphlets <br />Contra~ted Services <br /> <br />Dormtions lo Civi~ Groups <br /> DTHER CHARGES & SERVICES <br /> <br /> CAPITAL EXPENDITURES <br /> <br /> DEBT SERVICE <br /> TDTAL ENGINEERING <br /> <br /> EXPENDITURE REPORT <br /> FOR 1/91 THRU 5/91 <br /> Engineering <br />Cost Center Number: 3301 <br /> <br /> 1991 1/91-5/91 % <br /> ~ EXPENDITURES EXPENDED <br /> <br /> 85197.~ ~lP. 81 3~.53 <br /> .~ .~ .00 <br /> 1~15.~ 1612.75 15.79 <br /> 7~.~ .~ <br /> <br />1197.~ .~ <br />1 ~3E~-n~. ~ 276~5.56 26.66 <br /> <br /> 5~.~ 36~. 71 7~. 14 <br /> <br /> ~.~ ~IL~ 45.67 <br /> ~. ~ 4~1.47 ~4. ~ <br /> E~.~ ~,~ 11, ~3 <br /> ~.~ ~.~ .91 <br /> <br /> ~.~ ~.~ 21,43 <br /> <br />.~0 .~ <br />~. ~ ~. ~3 19.93 <br /> <br />.~ ~98.50 <br />13~12. ~0 362~. 65 26, ~ <br /> <br />UNEXPENDEJ) <br /> BALANCE <br /> <br /> 59184.19 <br /> <br /> 1197.~ <br /> <br /> 76~3, 44 <br /> 2856.95 <br /> <br /> 1~,~ <br /> <br /> 8.1~ <br /> <br /> I~B. ~ <br /> 1U7.36 <br /> <br /> 1~.~- <br /> 1~. 88 <br /> <br /> 88.~- <br /> <br /> 848. ~ <br /> <br /> 21584.87 <br /> ~717.35 <br /> <br />DATE 86/~5/9 <br />TIME 16.34. <br /> <br /> <br />