Laserfiche WebLink
a , <br /> PAGE 18 • <br /> S T. 4 N T H O N Y <br /> B U O G F T R E P O R <br /> • F C R F I S C A L Y E A R T 1 9 8 8 • <br /> JULY 31. 1988 <br /> • ACCOUNT N;'. ACCOUNT NAME BUDGETEC CURRENT MCNTH YEAR-TO-DATE FNCUMBEREO BALANCE 2 REMAIN • <br /> es cs sses aaes•secs sss ssaeaereeeasssceeeorsscoaarccsa eeooeoaassoesssasrsasasssascssssorsass+es ee sss ss ssssssrs+paeas+s+sssatetssssesrs• <br /> • • GENERAL • EXPFKSFS a TREE C WEEC CARE • <br /> ssssssrcoassocacseaioeoesraraooseeaseessoeeaosrsraressss+soarasrpsasrsseasasssrsassssessaoses essssssessssssssssesessfrssssese+eess+e <br /> • PEPSCKAL SFPVICES • <br /> 101-43103-110 SALAP1ES REGULAR 13.400 1.0O3.24 89351.42 0 59048.58 37.68 <br /> 101-4310C-114 EMPL CONT/PFA'SION 1.610 148.91 1.039.96 0 570.04 35.41 <br /> 101-43100-115 EPPL CChT/INSURA&CE I.I10 87.50 .612.50 0 457.50 44.82 • <br /> • <br /> TOTAL PERSONAL SERVICES 1f.120 19239.65 109003.88 0 69116.12 37.94 <br /> CZ)NTRACTUAL SERVICES - <br /> 101-43130-220 OFFICE SUPPLIES 200 .00 .00 0 200.00 100.00 <br /> • 131-4310C-226 GENERAL SUPPLIES 500 .00 .00 C SCO.CC 10C.CC • <br /> • T(;TAI. CC,NTRACTUAL SERVICES 700 .00 .00 0 770.00 IOO.00 <br /> SUPPLIES <br /> • 101-43100-320 CONSLI-TING/CONTRACTUAL SERV 500 .00 15.0(1 0 485.00 97.00 <br /> 101-43100-339 MAINT L REPAIRS/EOUIPMFNT 1.180 55.28 324.42 0 855.58 72.51 • <br /> 101-43100-348 HEAUTIFICATICN/TPEF PLANT C .00 .00 0 .00 .00 <br /> • TOTAL SUPPLIES I.f80 55.28 339.42 0 1.340.58 79.8C • <br /> • TOTAL TREE E w2ED CAkE 18.590 1.294.93 10.343.30 0 89156.70 44.CS <br /> J <br /> 1� <br /> 7-1 <br />