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i • � <br /> PACE 7 <br /> S T. A V T H 0 N Y <br /> B U O 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 0 8 <br /> tFPIL ?09 1909 <br /> ACCOUNT NO. ACCOUNT NAVE FUDGE TEI) CURRENT MONTH YEAR-TO-GATE FNCUYPEFED BALANCE t PFVAIN <br /> ra4•r#ii+e+ri44rr•rAiri#a##edd+Ar4eib44eir r#•i#•a4d•ae++#+#rr#Aderiea4#+4.4a4+re++4a++ed+#r4++•4r+r++ede++ei+a+.d d4++ed+Rai+ae4ee#r+# <br /> • CENEPAL FLKO • EY.FENSES • FINANCE-ASSESSING <br /> - - e+ter•iaf••++e+#r+eeeereearoara+eee4•Aee+++aedeerr+aaeea•e+ee+e�4ee+•a#+•a••++•+err+4e+aerrt#aarrre+edr+raeeee•++arr+er#aa+aee4rea•e <br /> PERSONAL SERVICES <br /> 101-4C:3C-110 SALARIES REGULAR P25 71.76 269.76 0 SS5.24 67.30 <br /> 101=4CS30-114 EVF CONTR-PENSION 100 8.44 42.53 0 57.47 57.47 <br /> 101-40530-115 EVF CCNTR-INSURANCE 75 5.75 23.00 C 52.00 69.33 <br /> TOTAL PERSONAL SEPVICES 1.000 85.95 335.29 0 664.71 66.47 <br /> CC.NTFACTUAL SERVICES <br /> 101-4C530-2.26 GENEPtL SUPPLIES 50 .00 3.F0 0 4E.50 93.00 <br /> TCTAL CONTRACTUAL SERVICES SO .00 3.50 0 46.50 93.00 <br /> SUPPLIES <br /> 101-4C53C-320 CCI.SULTING/CONTFACTED SEP 22,775 .00 .00 C 229775.00 100.00 <br /> 101-40530-321 OTYER SERVICES 150 .00 57.73 0 92.27 61.51 <br /> 101-4Cf30-334 PPINTING E PUBL1SIING 25 .00 .CO 0 25.00 100.00 <br /> TCTAL SUPPLIES 22,950 .00 57.73 0 229892.27 99.75 <br /> TCTAL FINANCE- ASSESSING 24,000 85.95 396.52 0 23.603:48 Q8.35 <br />