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WI. A N I h L h Y h <br /> d u u u I i K t r U K I <br /> F L K F l S L A L P E A K l ti o 5 <br /> NUVEMBtR 30, L984 <br /> ALLLUi%l -J. ALL-J.0 NAML DUuuLILO LUKkEhT ML.Nlh PEAK-IL-DALE ENLUMBERED BALANCE I REMAIN <br /> •11.Pii„iaPrtartaPPPP4aPtltiP Ma.Pi•rtlfl•t•i{ltrtrt!!!{•ff tf•••{frtrtf ffPltlflf0{tPt{f if ffl Pf Pf t!•tf ti{tflf iffttltiffiitttii••ttttttiititi• <br /> { (�LNLKr1L FJN� • EXPLNSL.N • GENtkAL MANAGEMENT <br /> liPaaOasart P+RapttP/rtaa4aPfiPa{IPPa ttPi{►tplit{/i�rtt{!{ptiiP{tipiiittiiptPittt{t!llif tfiPitpttpit{tit►titttttiiittit�{tttttttttiitttt• <br /> f <br /> PLh�Lh.+L �thV1Lt� <br /> LU1-4U1UU-LlU IALAKIES KtLuLAK 51.750 3,979.b4 469889.82 0 4,860.18 9.39 <br /> LU1-4L4uu-114 LMPL.VCKS LLhIKIu/PthS1UN u.I+.S 785.90 6,160.96 0 15.96- .26- <br /> L01-4utOJ-!L5 LMPLUYLkS 4-UN1k18/1NSuk 3.550 293.L1 3.338.85 0 211.15 5.95 <br /> TUTAL PLKSUNAL SEkVILLS 611445 58058.85 56,389.63 0 5,055.37 8.23 <br /> SUPPLIES <br /> IQ1-402GU-42U LuNSULTINL/LUNTRALfED SrR 1,200 207.83 19317.83 0 117.83- 9.82- <br /> IOI-4U2UU-j21 U1hEK SLAV1LES 25 .00 20.00 0 5.00 20.00 <br /> lul-4020u-341 fkAVLL LLNFE(ENLE 6 SLhGUL 2,750 18.00 L.227.72 0 1,522.28 55.36 <br /> LU1-402UU-342 SUd!)LRIPf1UNS G MEMBERSHIP 500 .00 556.44 0 56.44- 11.29- I <br /> LU1-4U2UU-.s49 MLSG EXPENSES - HRA 0 .00 .00 0 .00 .00 <br /> TUTAL ZUPPLIES 4,475 225.83 3,121.99 0 19353.01 30.23 <br /> TUTAL GENERAL MANAGEMENT 65,920 5.284.68 59,511.62 0 69408.38 9.72 <br /> l <br /> ' l <br /> � l <br /> 1 � <br /> t . <br /> L l <br /> l , <br /> l i <br /> E 1, <br />