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DESCRIPTI~ <br /> <br /> Wa~oes & Salaries <br /> <br />Other Gross Earnings <br />Employer Cont-Ret ir~nt <br />Employer Cont-Insuranue <br />Une~mployment Compensat ion <br />Unemployment Co~pensat ion <br /> <br />Employee Liabi lit), Insurance <br /> I~ERSUNAL SERVICES <br /> <br />Offiue Supplies <br /> <br />Opepat lng Supplies <br />Repair & Maint Supplies <br />Small Tools <br /> <br />Merchandise For Re~ale <br />OPE~qTING SUPPLIES <br /> <br />Professional Services <br />Cc~m~unicat ion <br />Reimbursements & Training <br />Advertising & Publishing <br />I nsur anc-e-Non-Per~onne l <br />Utilities & Fuel Oil <br />Repair & Maintenance-Labor <br />Repair & Maint Contracts <br />Rentals <br /> <br />Miscellaneous <br /> <br />Dues & Subscriptions <br /> <br />Books & Pamphlets <br /> <br />Contracted Services <br /> <br />Dor~tions To Civic Groups <br /> OTHER CHARGES & SERVICES <br /> <br /> CAPITAL EXPENDITURES <br /> <br /> DEBT SERVICE <br /> TOTAL SNOW & ICE REMOVAL <br /> <br /> EXPENDITURE REPORT <br /> FOR 1/91 THRU 5/91 <br /> Snow & Ice Removal <br />Cost Center Number: 3312 <br /> <br /> 1991 1/9t-5/91 <br /> BJIF. i'T EXPeNDITUrES EXPENDED <br /> <br />33849, B~ 14914,~ 44, B6 <br /> <br /> ~70. ~ ~7. B7 <br /> 31~.~ .~ <br /> .~ ~.89 <br /> <br />~. ~ ~46. ~ <br />1~.~ .~ <br /> <br />~TE B6/~5/9 <br />TIME 16. 34.3 <br /> <br /> <br />