Laserfiche WebLink
PAGE <br />FB-C~4 <br /> <br /> ~ESCRIPTIO~ <br /> <br /> lotal Wages & ~laries <br /> Other Srofs Earnings <br /> Employer Cont-Ret irement <br /> E~ptoyer Cont-Insurance <br /> Unemployment Co~pensat ion <br /> Worker' s Compensation <br /> <br />E~ployee Liability Insurance <br /> l~ERS(]NAL SERVICES <br /> <br />Offic~ Supplies <br /> <br />Operat lng Supplies <br />Repair & ~int Supplies <br />~all lools <br /> <br />Merchandise For Res~le <br />OPERATING SUPPLIES <br /> <br />Professional Services <br />C~m~unicat ion <br />Reimbursements & Training <br />Advertising & Publishing <br />Insurancz-Non-Personn~l <br />Utilities & Fuel Oil <br />Repair & Maintenanc~e-Labor <br />Repair & ~aint Contracts <br />Rentals <br /> <br />Miscellaneous <br /> <br />Du~ & Subscriptions <br /> <br />Books & Pamphlets <br />Contracted Servi~s <br /> <br />Donations To Civic Groups <br /> DTHER CHARBES & ~RVICES <br /> <br /> CAPITAL EXPENDITURES <br /> <br /> DEDT SERVI~ <br /> <br /> TDTAL DTHER FINANCING USES <br /> TDTAL EXPENDITURE RESERVE <br /> FL~D 101 EXPENDITURES <br /> <br /> EXPENDITURE R~PORT <br /> FOR 1/91 THRU $/91 <br /> Expenditure Reserve <br />Cost Center Number: 8920 <br /> <br /> t991 1/91-5791 <br /> BUIXi-T EXPENDITURES EXPENDED <br /> <br /> 167410,~ 10~.~ .06 <br /> <br /> 16741~.~ 1~.~ .~6 <br /> .~ .~ <br /> <br />167410.0~ 8~.62 5.11 <br />2~1~.~ 623818.95 25.52 <br /> <br />167310. <br />16731~. <br /> <br />158859. <br />18L~5. <br /> <br />DATE <br />TIME <br /> <br /> <br />