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PAGE 5 <br /> S T. A k T H 0 N V <br /> 8 U 0 G E T D E P O R T <br /> F U R F I S C A L Y E A R 1 9 H H <br /> FEBRUARY 29, 1988 <br /> ACCOUNT NO. ACCOUyI NA.ME BUDGETED CURRFVT MONTH YEAR-iO-DATF ENCUMBERED BALANCE S REMAIN <br /> $•Flff$$$$!$$!!!i•!•i!f$Ja$$!!$$!9$$!$!$!d!}y.ia!$•i!$$!!$!•!f f4iilff 4i6l i$l ffffi$$i$$!!i$$$i!$iifit?$$$fii$f if$fffif$i$$iifiliiif iif iff! <br /> $ GENERAL FUND $ EXPENSES $ ELECTIONS <br /> iii$i$$$$$io$a•i!a$$$a$J$$$$i$?$$•!9$$i$$J$•'v$aif$i ii$Jd$iidiiii iff!!$$I JJi$iii$$Ji$$i$?i$iliJf!$$i!$i$$J i$$#d$$i iiif iiiiiiif$il iiii$ii <br /> I'F;S"llL SEKVICES <br /> 101-40400-112 SALA.- IES - TErP/FART TIME 2.500 .00 .CC 0 2.500.00 100.00 <br /> TOTAL PERSONAL- SE!V1CrS 2.500 .00 .CC 0 2.500.00 100.00 <br /> CONTRACTUAL SEKVICES <br /> 101-40400-226 GENERAL SUPPLIES 300 7.42 7.42 0 292.58 97.53 <br /> TOTAL LCNTRACTUAL SERVICES 300 7.42 7.42 0 292.58 97.53 <br /> SUPPLIES <br /> 101-40400-334 PRINTING G PUBLISHING 600 .00 .00 0 600.00 100.00 <br /> 101-40400-337 MAINT E REPAIRS - OTHER l00 .00 .00 0 100.00 100.00 <br /> TOTAL SUPPLILS 700 .00 .00 0 700.00 100.00 <br /> TOTAL ELECTIONS 3.500 7.42 7.42 0 3.492.58 99.79 <br />