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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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~SCRIPTION <br /> <br /> Wages & Salaries <br /> <br />Other 6¥oss Earnings <br />Employer Cont-Ret irement <br />Employer Cont-Insurance <br />U~employment Compensat ion <br /> <br /> Employee Liability Insuranc~ <br /> PERSONAL SERVICES <br /> <br /> Office Supplie~ <br /> <br />Operat ing Supplies <br />Repair & Maint Supplies <br />Small Tools <br /> <br /> Merchandise For Resale <br /> OPERATING SUPPLIES <br /> <br />Professional Services <br />Communication <br />Reimbursements & Training <br />~vertisin~ & Publishing <br /> <br />I nsuraneenNon-Per sonn~ <br />U~ilities & Fuel <br /> <br />Re;mir & Maintenann~-Labor <br />Repair & Maint Contracts <br />Rentals <br /> <br />Miscellaneous <br /> <br />Dues & Subscriptions <br /> <br />Books & Pamphlets <br />Contracted Services <br /> <br />Donations To Civic Groups <br /> OTHER ~J{qR~ES & SERVICES <br /> <br /> D~T SERVICE <br /> TOT~ ~D C[i~rr~L <br /> TOTAL PUI~.IC WORKS <br /> <br /> 1991 <br /> BUDGET <br /> <br /> 1469.00 <br /> .00 <br /> 176.00 <br /> .00 <br /> .00 <br /> <br /> ?4.00 <br /> 1719.00 <br /> <br /> .00 <br /> <br /> .00 <br /> .00 <br /> <br /> .00 <br /> .00 <br /> <br /> .00 <br /> 150,~ <br /> <br /> ,00 <br /> <br /> i8~9.00 <br />398123,00 <br /> <br /> EXPENDITURE REPORT <br /> FOR 1/91 THRU 5/91 <br /> Weed Con%rol <br />Cost Center Number: 3326 <br /> <br /> 1/91-5/91 <br />EXPEN~]ITU~S <br /> <br /> 3~.Bl <br /> 1.91 <br /> <br /> 32.72 <br /> 3.96 <br /> <br /> .00 <br /> <br /> 00 <br /> 00 <br /> <br /> .00 <br /> ,00 <br /> <br /> · 00 <br /> 92770, 48 <br /> <br />.00 <br />· 00 <br />1, 96 <br /> <br />UNEXPENDED <br /> 14~. 19 <br /> <br /> 174.09 <br /> <br /> 74.00 <br /> 1GBG. ~8 <br /> <br /> .00 <br /> 3.96- <br /> <br /> 1~.~ <br /> . BB <br /> .00 <br /> <br /> 1~.~ <br /> <br />TIME 16.34, 3' <br /> <br /> <br />
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