Laserfiche WebLink
PAGE 10 <br /> S 7. A P T H 0 N Y <br /> 8 U•0 G F T R E P O R T <br /> F O R F I S C A L Y E A R 1 9 e 6 <br /> APRIL ?09 1969 <br /> ACCOUNT NO. ACCOUNT NAPE BUCGE7F0 CURRENT MONTH YEAR-TO-DATE ENCUMPEFEO PALANCE E RFMAIN <br /> atrrrietltrriitrtelrta+rt#ettl4#rreaterrt#ti#hart+rt#l+rarrert44l+ettrrr++rirre4etrea44a#1 Lett rt+r#aeier++artta#++rrrartretattrrret <br /> 4 GENERAL • EXPENSES + CITY BUILDINGS <br /> 4trfr!!#4ii+#relri!#i#4eA t�#4#e#i4i44l ietirte44ae44ra444#reel re4+4+ie+ee+44r!lttttrrtreaterr l�4e##444laer84#tr44#tre44rerer444#trot <br /> PfRSFNAL SERVICES <br /> 101-4C55C-110 SALARIES REGULAR 0 .00 .('0 C .00 .00 <br /> 101-40550-11I OVERTIME SALARIES 0 .00 .CO 0 .00 .00 <br /> 101-4C55C-114 EYFLOYEF.S CONTFIP/PENSION 0 .00 .C(' (' .00 .00 <br /> 101-4C55C-115 EMPLOYERS CON7FIP/INSUR 0 .00 .00 f .00 .00 <br /> TOTAL PERSONAL SFPV7CES 0 .00 .00 0 .00 .00 <br /> CON7FAC7UAL SERVICES <br /> 101-40550-226 GENERAL SUPPLIES 0 .00 52.`(' 0 52.50- .00 <br /> iC7AL CON7RAC7UAL SERVICES 0 .00 52.50 0 52.50- .00 <br /> SUPPLIES <br /> 101-40550-320 CCF•SULTING/CDNTPACTEO SER 36.500 .00 4.743.74 0 319756.26 87.00 <br /> 101-4CS50=321 07VEP SERVICES 0 .00 1l6.P8 C 166.88- .00 <br /> 101-40550-3?1 COMMUNICATIONS 129('00 325.35 3•F85.4P C P1114.52 67.62 <br /> 101-4C550-336 UTILITIES 30.000 643.90 14.`29.5t 0 15.47C.44 51.57 <br /> 101-4C55C-340 r.AINT L REPAIFS/P.UILDING 1.`00 55'.94 19089.17 C 1.41C.83 51.43 <br /> 7C71L SUPPLIES P.I.00O 19025.19 24.414.83 C 569585.17 69.P6 <br /> CAPITAL EXPENSES <br /> 101-40550-453 MACHINERY E EQUIPMENT 0 .00. .00 0 .00 .00 <br /> TCTAL CAPITAL EXPENSES 0 .00 .CO 0 .00 .00 <br /> TOTAL CITY BUILDINGS Blr('00 1.025.19 24.467.33 C 5!.532.67 69.79 <br />