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CC PACKET 06271989
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CC PACKET 06271989
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Last modified
12/30/2015 4:38:01 PM
Creation date
12/30/2015 4:37:29 PM
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SP Box #
18
SP Folder Name
CC PACKETS 1987-1989
SP Name
CC PACKET 06271989
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• 0 <br /> PAGE 9 <br /> S T. A N T H C N Y <br /> P U C G E T R E P O R T <br /> F f R F I S C A L Y E A R 1 9 8 8 <br /> MAY ?1. 1589 <br /> ACZ'GUNT NO. ACCCUNT NAME BUCGETEC CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE Y REMAIN <br /> eeee <br /> • •osae0000eaeeseeo+seeeoeeeaoaeoaaoaooaceooaaao+eoaeeeovesae+oeeveaeoeea•e+•eeeeeeee+•oeae•+e•ee+a:eoeae+ee+eeeee+t++eesae+eeeee <br /> + GENERAL • EXPENSES a ENGINEERING/PLANNING/ZONING <br /> oa000eoeeaoeaaoaee•ooeeoeeeeeeea+,•aeoaoeeoo+eoeeea•seee'eaee+e+•aaeaasoaaaa+e+ae+eeete++�aaes•eetae•ae++osaeee•+eeeaet+e+eteeeeeeets• <br /> CONTRACTUAL SEPVICES <br /> 131-4J70J-226 GENF RAL SLPPLIES 200 .00 45.17 C 154.83 77.42 <br /> TOTAL CONTRACTUAL SERVICES ?co .00 45.17 0 154.83 77.42 <br /> SUPPLIES <br /> 171-4)730-320 CONSULTING/CONTRACTED SEP 2.700 .10 41.04 C 2.658.96 98.48 <br /> 101-4•)7JC-334 PRINTING 6 PUBLISHING 3CO .00 103.46 C 196.14 65.38 <br /> 101-4373:-341 TRAVEL-CONFEREKCE-SCHCCLS 4CC .00 139.30 C 261.00 65.25 <br /> 101-4C73J-342 SUBSCRIPTIONS E MEMBERSHIPS 100 .00 .00 C 100.00 100.00 <br /> TOTAL SUPPLIES ?.SCC .CO 283.90 C 3.216.10 91.89 <br /> TOTAL ENGINEERING/PLAN/ZCNING 3.700 .00 329.07 0 3.370.93 '91.11 <br />
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