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PACE 4 <br /> S 7. A N 7 H 0 N Y <br /> 8 U R G- E 7 R E P 0 R T <br /> F O R F I S C A L Y E A R 1 9 P 8 <br /> FEPRUARY 28, 1989 <br /> ACCOUNT NO. ACCOUNT.NAME PUCGETFO CURRF4T MONTH YEAR-TO-DATE ENCLIPPERE0 BALANCE t RFMAIN <br /> 444t4444ii4444ii4f44+444*444f 44444t4 t4 ff f444f4 f4+44444t4ftf444+4tf4f 44ff f4ff4t4f4ff4tf44tt444ftf44+f 444444f4t4tt44ffi44i44+44t44ti44 <br /> • GENERAL • EXPENSES f ENG14FERING/PLANNING/ZONING <br /> 44++4444444444ft4t44t4fi4i444444444+444f 4f 4f4fl44f 4444t4fffftt4ff4f t44fff444i44444 tff44444.4444444444tfifit4 t•f t4444t4444+44441444+t <br /> CONTRACTUAL `ERVICFS <br /> 101-40700-226 GENERAL SUMA ES 200 .00 45.17 0 154.83 77.42 <br /> TOTAL CONTRACTUAL SERVICES 200 .00 45.17 0 154.83 77.42 <br /> SUPPLTFS <br /> 101-40700-320 COl.SUL7ING/C34TRACTEO SER 2.700 .00 .0C 0 2.70C.00 100.00 <br /> 101-40700-334 PRINTING G PJPLISHING 300 62.61 62.61 0 237.39 79.13 <br /> 101-40700-341 TRAVEL-CONFERENCE-SCHOOLS 400 .00 139.0C 0 261.00 65.25 <br /> 101-40700-342 SUESCRIP71CNS L rFMPERS►!IPS 100 .00 AC 0 100.00 100.00 <br /> TCTAL SUPPLIES 3.500 62.61 201.61 0 3,298.39 94.24 <br /> TOTAL ENGINEERING/PLAN/ZONING 3,700 62.61 246.79 0 3.453.22 93.33 <br /> _ 4 <br />