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PAGE I <br /> S T. A N T H O N Y <br /> P U D G E T R f P 0 R T <br /> F 0 P f I S C A L Y E A R 1 9 8 6 <br /> FEBRUARY 26. 1987 <br /> ACCOUNT %r. ACCOL'NT NAME P.CDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBEREC BALANCE Y REMAIN <br /> 44i afa�a4•�Oft►off i/4fffe if44444if4fffff1i0f4 i41004440t444064000ft40iO4e400 4400010+fi0044044+1/044444044d010440etft40810404044t4ff 44 <br /> • GENERAL a EXPENSES + PUBLIC WORKS-MA1NT/REPAIR EQ <br /> i4adaaf a.affaf 4tiPidffiti tif Otf 0fii9dldidiiif44/Odd 44+4104dOddO011i/ff4e�41104f4ee4444944411/4//100044tt01444444t444//f 41414440dOi dt <br /> PERSONAL SERVICES <br /> 101-42200-110 SALR1fS REGULAR 26,500 .00 233.81 0 26.266.19 99.12 <br /> 101-42200-111 OVEPTIME 500 36.70 83.29 0 416.71 83.34 <br /> 101-42200-114 EMPLCYERS .CONTRIB/PENSION 3.150 67.21 221.13 0 2.922.87 92.79 <br /> 1C1-42200-115 EMPLCYERS CONTRIB/INSUR 2.150 .00 .00 Q 2,150.00 100.00 <br /> TOTAL PERSONAL SERVICES 32,300 103.91 544.23 0 31,755.77 98.32 <br /> CONTRACTUAL SERVICES <br /> 101-42200-221 PAR75 L TIRES 0 .00 .00 0 .00 .00 <br /> 101-42200-222 MOTOR FUEL L LUBRICANTS 32,000 .00 .00 0 329000.00 100.00 <br /> 101-42200-223 SMALL TOOLS 400 51.39 51.39 0 348.61 87.15 <br /> 101-42200-226 GENERAL SUPPLIES 170200 694.36 803.01 0 16.396.99 95.33 <br /> TOTAL (ONTRACTUAL SERVICES 49,600 745.75 854.40 0 489745.60 98.28 <br /> SUPPLIES <br /> 101-42200-321 OTHER SERVICES 600 46.83 46.83 0 553.17 92.20 <br /> 101-42200-339 MAINT G REPAIRS/EQUIPMENT 4,000 8.50 8.50 0 39991.50 99.79 <br /> TOTAL SUPPLIES 4,600 55.33 55.33 0 40504.67 98.80 <br /> CAPITAL EXPENSES <br /> 101-42200-453 MACHINERY `6 EQUIPMENT 1.850 .00 .00 0 19850.00 100.00 <br /> TOTAL CAPITAL EXPENSES 19850 .00 .00 0 1.850.00 100.00 <br /> TOTAL PUB.WORKS/MAIN/REP EQUIP 88,350 904.99 19453.96 0 86,896.04 96.35 <br /> g <br />