Laserfiche WebLink
PAGE 5 <br /> S T. A N T H O N Y <br /> P U D 6 F Y R E P D R <br /> F O R F I S C A L Y E A R T 1 9 8 7 " <br /> AUGUST 31. 1987 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE ! REMAI <br /> e e eeeee e oseeeeeeoeeeoeeeeeeeeee+eeseeeeaeeeoeoeeeeese eeeaeDoaeeeoeoeeaoeaeeeeeeeeeeseoeeoeeeeeoeeoeeeevoseoeeeoa oeeeeeeeee <br /> e eeeeGeEeNER AL FUND* ELECT I <br /> eoeeoet04e0ee0eeee eoeooe ee4 0e0eoeeeee eeeeeeeeeeeeee0404ee0 ee0000$ 000 010 0 0 00 0000 00*00 00 *0 <br /> PERSONAL SERVICES <br /> 101-40400-112 SALARIES - TEMP/PART TINE 800 .00 .00 0 800.00 100.00 <br /> 107AL PERSONAL SERVICES 800 .00 .00 0 600.00 IOD.00 <br /> CONTRACTUAL SERVICES <br /> 101-40400-226 GENERAL SUPPLIES 200 .00 96.87 0 103.13 51.51 <br /> TOTAL CONTRACTUAL SERVICES 20D .00 96.87 0 103.13 51.51 <br /> SUPPLIES <br /> 101-40400-334 PRiN71NG G PUBLISHING SOD .00 82.32 0 417.68 83.54 <br /> 101-40400-337 SAINT L REPAIRS - OTHER 100 .00 14.98 0 85.02 85.0; <br /> TOTAL SUPPLIES 60D .00 97.30 O 502.70 B3.71 <br /> TOTAL ELECTIONS 1.600 .00 194.17 0 1.405.83 87.81 <br /> t " <br />