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• *' I. A N 7 n U N Y PAID 3 <br /> t! u L G t a n E P U R l <br /> F U K F 1 5 L A L Y E A k 1 9 8 5 <br /> NUVLMOER 309 1984 <br /> �t ALLLONI Nom. AL.LoNI n..AL 6UU#.ETEU LUkLENT MONTH YLAK-IU-DATE ENCUMBERED BALANCE 9 REMAIN <br /> ii{iiii!!!9•Ff isii♦i!iltisis i!!i!sliii0a{liii{iiii{ii{tti{iii iii{{{ll tii 0{0i0{{iiiiii{{{{{{i{iili{{{{{{{{{{{{{{{{{i{{{{as{!{{{9y F- <br /> + CLNLhAL rUNU + EXPENSES + MAYUk - CLUNLLL <br /> `� •{il iii!!!s!i!!l sssi iiiliFrtiiiliilsiiii{ti•iiiiii ii ti iiii 9•i{{tiiiiiiii{itiiiii!{{iii{i tl iiiiiiii it{{i{{{{{i{{{ii{{ii{{{{{{{{{{!t{{{{ <br /> PEKSLNAL SLKVILES <br /> l01-4010o-LLU S AL.A,<1L-S 12,000 19050.00 119550.00 0 I9050.00 8.33 <br /> lU1-401UU-112 SALAKIL�.-IEMP/PAAI IIML 29150 149.18 29427.76 0 177.76- 7.90- r <br /> LUl-4Ci..v-LL4 LMPLUYcKS LwllKlu/PENSILN U .00 56.39 0 56.39- .00 <br /> IWAL PLKSJiiAL SEKVICLS L49850 19199.18 149034.15 0 815.85 5.49 c <br /> CUNIRALIUAL StRV10ES <br /> L01-4GLUU-220 GENEKAL SUPPLIES 50 .00 40.50 0 9.50 19.00 C. <br /> FUTAL LUNTkALIUAL SERVICES 50 .00 40.50 0 9.50 19.00 <br /> SUPPLIES <br /> LUl-4UlU0-JtU LUNSULIM; LUNTRACTED SVC. 0 .UU .00 0 .00 .00 <br /> 101-401LU-321 UIhER SERV1LLS 50 .00 48.85 0 <br /> LU1-40100-341 TRAVEL LLNfL-KLNLL- S SChUOL 4,250 985.00 59954.52 0 19704.52- 40.11- <br /> 1J1-4U10U-342 SUd5LK1PT10NS i. MEMbEkaH1P 100 .00 66.25 0 . 5 33.75 <br /> TOTAL SUPPLIES 49400 985.00 69069.62 0 19669.62- 37.95- <br /> SUPPLIES F <br /> LUL-4ULUU-67U TRANSFERS 1U OIHER FUNDS 0 .00 .00 0 .00 .00 <br /> LU1-401CL-671 CUN71NGENCY FUNU 159000 825.01 59249.05 0 99750.95 65.01 <br /> TOTAL SUPPLIES 159000 825.01 59249.05 0 99750.95 65.01 Cl <br /> TUTAL MAYOR - COUNCIL 349300 39009.19 259393.32 0 89906.68 25.97 <br /> t <br /> � 1 <br /> ` C <br /> e <br />