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• •� 1. A % I H L N Y 7 - <br /> o u 0 G f 1 is E P u R T <br /> F U k F 1 S L A L Y E A K 1 9 8 5 <br /> { NLVEMdEK jJ. lyd4 <br /> C' . ALLUUkI Nu. ALLLUNI NAM, buUUtTEU CUKKENT MON1H YE.19-TO-DATE ENCUMBERED BALANCE 9 REMAIN <br /> :� ++s+I+IarsIl++IfasP+FPI4FI II+II+IS+III Iii+IIIIII+IIII I IIII IIIIII IIII++IIIii�+++.t+O+t+ftii++f+iiP+ti+���+i+a+�++�+�i1+++iii M+i�N���• <br /> + uLNLKAL FOND o EXPENSES • FINANLE-ASSESSINU <br /> `� aI+FIIISOIIPYIIF.:II+3a+Vat.+++ISIII IIIIIiIIIitIIitIIIIIIIIIIIiII II III+++++fII•IIIIaIIIIIIIIIIIIII IIIIIIII•II�iiIIltli+�Illlilli�l+• <br /> FLKSun AI SEKviLLS <br /> IVL-4U73U-IIv SALAh1La KLUULAR 21505 L97.LU 2.203.95 0 361.05 14.08 <br /> /Ul-4u51U-L14 LM✓ LUNIK-PLNaIUN 3u5 56.57 226.57 0 78.43 25.71 <br /> LU1-4L5JL-lL5 LMV LLI.IK-Lt,SULANLL 175 26.40- L61.12 0 13.88 7.93 <br /> - ILTAL PLRSUNAL SLKVILLS 3.045 227.17 2.591.64 0 453.36 14.89 r <br /> LLNIKALIUAL SLkVILES <br /> 101-4053J-210 uLNcAAL SUPPLIES 30 .00 .00 0 30.00 100.00 r <br /> TUTAL CLNIKACIUAL SEKVICES 30 .00 .00 0 30.00 100.00 <br /> SUPPLILS <br /> 101-40530-11U CUNSULllNu/LUNTKACTEU SEK 17.100 .uO 17,177.00 0 77.00- .45- <br /> IUI-4G51U-321 UIHLk SEkVILES LOU .00 .00 0 100.00 100.00 <br /> LO1-405-�G-314 PKINTIN6 L PUBLISHING 15 .UO .00 0 15.00 100.00 <br /> LUL-4G5�iU-341 (RAVEL LLNFERENCE L SCHOOL 0 .00 .00 0 .00 .00 <br /> 101-4U5jU-342 SUBSLkIPTIONS L MEMbEkSHIP U .GU .00 0 .00 .00 <br /> • e <br /> TUTAL SUPPLIES 17,215 .00 L79177.00 0 38.00 .22 , <br /> TUTAL FINANLL- ASSESSING 209290 227.27 199768.64 0 521.36 2.57 <br /> C <br /> L. <br /> 1 L <br /> l � <br /> C <. <br /> ( C_ <br /> � L <br /> v <br />