Laserfiche WebLink
PAGE <br /> S T. A N T H 0 N Y <br /> 8 0 0 0 E T R E P O R T <br /> F O R F I S C A L Y E A R 1 9 8 7 <br /> NGVEMSER 30. 1987 <br /> ACCOUNT tJ^. ACCOUNT NAME BUDGFTED CURRENT MONTH YEAR-TO-OATF FNCUMBERED BALANCE FEM'!V <br /> aaasaoannraaasaa: eaaaaaaaaaaasaaaaaaanaaaaennsasnaaaaaanaaaasa=a aaasea�sesessnaassaasssasaaasasaaaaaaasoaaaaaanaasnaasnaseasaaasxana <br /> s GENERAL s EXPENSES a ENGINEERING/PLANNING/ZONING <br /> anaanaa4daaanaaaasaaaaaaaasananaaanaanannananasn�aaanaaaaaaanasaesasatnanssneaasaseasacnnanaaasanaaassasoasanaasaaasnasaanaaaanc:asa <br /> CONTRACTUAL SFRVICES <br /> 101-40700-226 GENERAL SUPPLIES 200 .00 1.97 0 198.03 99.02 <br /> TOTAL CONTRACTUAL SERVICES 200 .00 1.97 0 198.03 99.^2 <br /> SUPPLIES <br /> 101-40700-320 CONSULTING/CONTRACTED SER 3.000 .00 449.96 0 2.550.04 05.00 <br /> 101-40700-334 PRINTING E PUBLISHING 350 .00 247.44 0 102.56 29.30 <br /> 101-40700-341 TRAVEL-CONFERENCE-SCHOOLS 100 5.00- 229.00 0 129.00- 129.00- <br /> 101-40700-342 SUBSCRIPTIONS G MEMBERSHIPS 50 .00 .00 0 50.00 100.00 <br /> TOTAL SUPPLIES 3.50^ 5.00- 926.40 0 2.573.60 73.53 <br /> TOTAL ENGINEFRING/PLAN/ZONING 3.700 5.00- 928.37 0 2.771.63 74.91 <br /> i <br />