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PAGE • 3 <br /> S 1'. A N T H O N Y <br /> B 11 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 g 8 7 <br /> NOVEMBER 30, 1987 <br /> ACCOUNT NO. ACCOUNT NAMIE RIIOGFTED CURRENT MONTH YEAR-TO--DATE FNCUMRERED BALANCE Z REMAIN <br /> II?#OhII#IIO#hII#a#a#i!###II##IIC#tIIt####!i###O?#pIIII#!a0#4##a###$#h#$$aloha!#a$$#O#.#3?!#lhaF#CA!?II?IIhnIIII#?##!#II#aila##?#$!9h#!##04#C#!h#II i <br /> # GENERAL FUND # EXPENSES # MAYOR - COUNCIL <br /> aa#!#�a#�a#gr•a#a$#oa#.!II#II#ahsIIaII#ha##!!a#ae##aea?IIaoa#a�a#saa!$$$##a?a#aalaaaoa#!!ak!$aIIaaa$hee$aaoralhII##?a#CSeu$#a?II#:taa#!aa##ss , <br /> PERSONAL SERVICES <br /> 101-40100-110 - SALARIES 12,900 1,175.00 12,600.00 0 =00.00 2.33 <br /> 101-401CO-112 SALARIES-TEMP/PART TIME 3,400 409.60 4.990.40 C 1.590.40- 46.78- <br /> TOTAL PERSONAL SERVICES 16,300 1,584.60 17,590.40 0 1,290.40- 7.92-' <br /> CONTRACTUAL SERVICES <br /> 101-40100-226 GENERAL SUPPLIES 50 .00 10.75 0 39.25 78.50 <br /> TOTAL CONTRACTUAL SERVICES 50 .00 10.75 0 39.25 78.50 <br /> SUPPLIES <br /> 101-40100-320 CONSULTING CGNTRACTED SVC. 14,400 .00 11.899.75 0 2,500.24 17.36 <br /> 101-40100-321 OTHER SERVICES 50 .00 .CO 0 50.00 100.00 <br /> 101-40100-341 TRAVEL CONFERENCE G SCHOOL 8.000 51.30 4.189.38 0 3,810.62 47.63 <br /> 101-40100-342 SUBSCRIPTIONS L MEMBERSHIP 50 .00 10.00 0 40.00 80.00 <br /> TOTAL SUPPLIES 22,500 51.30 16,099.14 0 6,400.86 28.45 <br /> SUPPLIES <br /> 101-40100-671 CONTINGENCY FUND 6.250 1,195.50 5,789.92 0 460.08 7.36 <br /> TOTAL SUPPLIES 6,250 1.195.50 5.789.92 0 460.08 7.36 <br /> TOTAL MAYOR - COUNCIL 45,100 2,831.40 390490.21 0 5.609.79 12.44 <br /> I <br /> i <br /> i <br /> I <br /> I <br />