Laserfiche WebLink
S T. A N T <br /> B U D G E T H 0 N Y <br /> A(C(i1 N <br /> F O R F 1 S C A LR E P ( R T <br /> T hq. 28. 1987 Y E A PAGE 15 <br /> ACCOUNT NAME FEBRUARY R 1 9 8 6 <br /> eererrerra <br /> e eee\ateeeere\s0aee BUO(.FTFD <br /> ('FNFRAL e0o+ea+ase CURRENT MONTH <br /> ++reoe\reee a eeertdaeeeeee YEAR-TO-GATE <br /> ed+eera\area• ee0ee++e\eea ENCUM <br /> eeaeeoe0e0o0e EXPENSES ++e•\aee\\e BEREO <br /> eaee000e + INSP- esoe+0eeoeoaeo0ea+oa4oe BALANCE R REMAIN <br /> FERSON! ore00eeeeeaea BLDG/pLBG/HTG/H <br /> W-41 300-110 L SERVICES a+so0a o00o00a+aeaa+ew o EAL TH a+00eeee+e4e0e 0e40000e4ee0e0e0eeae a0 <br /> 101-41300-112 SALAFIES REGUL4R oeorae00oeeeoeas000e0eao++0o......a0oasee0e+a• <br /> 101'41300-114 SALAf1ES-if MP/PART TIPE JC1-4130C-115 EMPLE'YERS CONTRIB/PENSI 7.670 <br /> EMPLOYFRS SIGN 0 587.20 0eoo4 <br /> CONTRIB/IHSUR 890 .00 1•068.80 <br /> TOTAL FfR 440 68.94 •00 0 <br /> SONAL SERVICES 37.54 103.40 0 6.601.20 86.07 <br /> CONTRA(TUA 9.000 75.08 0 •00 .00 <br /> 101-41300-226 L SERVICES 693.68 0 786.60 88,38 <br /> GENERAL SUPPLIES 1.247.28 364.92 <br /> 82.94 <br /> TOTAL CONTRACTUAL 00 O <br /> L SERVICES .00 7.752.72 86.14 <br /> 101-41300-320 SUPPLIES 100 •00 0 <br /> 101-413CO-334 CONSUL .00.00 100.00 <br /> ]01-4 PRINTING L p SERV •00 100.00 <br /> ]300-3qI TRAVEL VBLISHJNG 2.425 O <br /> 101-41300-342 SUBS - CONFERENCE E ]00.00 100.00 <br /> I TIONS SENCOL 150 •00 <br /> b MEMBERSHIP 200 •00 - ••00-• C <br /> TOTAL . 125 •00 •00 O <br /> SUPPLIES 00 p 2.425.00 100.00 <br /> .00 <br /> TOTAL 0 150.00 <br /> IN-BLOC/P 2.900 •O0 ,._, 200.Op 100.00 <br /> LBG/HTG/MEAL?, •00 0 100.00 <br /> 12.000 .00 125.00 100.00 <br /> • 693.68 0 (. <br /> 1.247.28. 2.900.00 100.00 <br /> 0 <br /> JO,752.72 89.61 C <br /> • l <br /> iL <br /> ! <br /> l <br /> • C I <br />