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~SCRIPTION <br /> <br />Wages & Salaries <br /> <br />Dther Gposs Earnings <br />Employer ~ont-Ret b~ement <br />Employer ~nt-Insupa~e <br />~plo~ent C~ation <br />Worker' s C~pensation <br /> <br />~ploy~ Liability I~s~pa~ <br /> PER~ SE~I~S <br /> <br />Offi~ Supplies <br /> <br />O~atin~ Supplies <br /> <br />Re~ip & ~int Supplies <br /> <br />~al 1 T~ls <br /> <br />~ha~ise For Retie <br />O~TI~ ~P~IES <br /> <br />Ppof~sional Se~vi~s <br />C~unication <br />Reimburs~nts & ~rai~ing <br />~veptising & Publishing <br />I nsu~anc~No~Person~e 1 <br />~ilities & Fuel Oil <br />Re~ip & Mainte~an~-Labo~ <br />Repaip & Maint Contracts <br />Rentals <br /> <br />Miscella~us <br /> <br />Du~ & Subscriptions <br /> <br />B~ks & P~phlets <br />Cont~act~ Se~vi~s <br /> <br />Do~tions ~o Civic Groups <br /> D~R C~ES & SE~ICES <br /> <br /> ~PlTAL EXP~ITU~S <br /> <br /> D~ SERVI~ <br /> TOT~ PARK & RECREATI~ <br /> <br /> EXPENDITURE P. EPORT <br /> FOR 1/91 THRU 5/91 <br /> Park & Recreation <br />Cost Center Number: 4520 <br /> <br /> 1991 1/91-5/91 % <br /> B1]DGE'T EXPENDITURES EXPENDED <br /> <br /> 66851. ~0 21451.~2 3~.~9 <br /> 6~.~ 11~9.41 17.1~ <br /> <br /> .~ ~.62 <br /> ~6.~ .~ <br /> <br /> ~74.~ ~671.~ <br /> ~.~ I~.~ <br /> <br /> 27~. ~ 58~. 89 21.41 <br /> . ~ 5~. 21 . <br /> 2~. 00 I1~9.43 <br /> ~. ~ 4~. ~ 4.52 <br /> ~.0~ .~ <br /> <br /> 1~.~ 2~.47 12.89 <br /> ~. ~ 241. ~ <br /> <br />.~0 4.5~ <br />36. ~ ~. ~ 1~. <br />.0~ .~ <br />~. ~ 871. ~ <br /> <br />.0~ .~ <br />691~. ~ 10742~ 11 15~ 53 <br /> <br />1~9, 00 39590.79 21. <br /> <br /> 5~. 28- <br /> ~.70 <br /> <br /> 142.51- <br /> <br /> 21377. I1 <br /> <br /> 595'/. 21- <br /> <br /> ~5. ~ <br /> <br /> 15679, 53 <br /> 2259.00 <br /> <br /> ~7.5~ <br /> <br /> .0~ <br />~. ~9 <br /> <br /> ~5.~ <br />14~. 21 <br /> <br />D~TE i16/~5/9: <br />TI~E 16.34.3 <br /> <br /> <br />