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• 01. A N 1 H I n Y PAID 19 <br /> B U C v El h t P u n T <br /> I- u k F I S C A L Y E A R 1 9 o S <br /> NUVEMnEk 309 19b4 <br /> C <br /> ALL..UNI I.J. ALLLUWI NAML oUCGETEO LURRENT MLNIh YEAR-TU-DAIE ENCUMBERED BALANCE % REMAIN <br /> t-) <br /> 0•40.0♦a••••a••OKaa.asaaa.o+ssa••+••s••••••is••t•c+v•••••••••••+000•lsfi•!••••••O•••i••••i•i�•f•t•t•i�•i•••i•t«•i•ii•N>A�i•i••i•••i�t ^ <br /> • CcNENAL + EXPENSES • TREE IItEO CARE a <br /> •••as•••a•aa••ssaasa•.o••+••ss••••s••s•••s•••••••a••••••••ss••a•s•••ss•••a•as•ss••••••••••••s••s••••••s••ss••••s••••«�••a�sa�•••s�t• <br /> PLR;,UNAL SLNVILLS <br /> LuI-431.0-llu SALAkILS KLLULAk 12,560 .LO 79953.74 0 4#606.26 36.67 <br /> l01-43IuJ-iIY LAOS 64.N1/PtNSLUN 1,495 484.45 1,41L.23 0 83.77 5.60 <br /> 101-431uU-115 LMPL LUNI/INSURANLE 900 572.16- 572.16 0 327.84 36.43 <br /> 16IAL PLkSUNAL SEkVILtS 149955 87.31- 9.937.13 0 5#017.87 33.55 r <br /> LLNIkALTUAL atkV1LES <br /> !UL-4s14;u-ICU 4:FF1Lt SUPPLIES 200 100.00 200.00 0 .00 .00 C <br /> 101-43100-226 GENERAL SUPPLIES 300 41.20 263.85 0 16.15 5.38 <br /> TUTAL CUNIhALTUAL SERVICES 500 141.20 463.85 0 16.15 3.23 <br /> SUPPL1tS <br /> IUL-431CO-3t0 LUNSULIIhu/LuNIkACTEO SER 500 .00 .00 0 500.00 100.00 <br /> LO1-4310u-3iU TREL- KL MLVAL SuJbIOY 0 .00 .00 0 .00 .00 <br /> LU1-431CU-3j4 PRINTINu b PUdLISHING 0 .00 .00 0 .00 .00 <br /> 101-431CU-339 MAINT L RL-PA1RS/EQUIPMENT 750 .00 662.31 0 87.69 11.69 <br /> lul-43100-348 BEAulIFILA11UN/TREE PLANT 0 .00 .00 0 .00 .00 <br /> TUTAL SUPPLIES 1,250 .00 662.31 0 587.69 47.02 0 <br /> CAPITAL EXPENSES <br /> lu1-43100-453 MACHINERY L EUUiPMENI 650 .00 561.73 0 88.27 13.58 0 <br /> TOTAL CAPITAL EXPENSES 650 .00 561.73 0 88.27 13.58 <br /> TOTAL TREE F wEEO CARE 17055 53.89 119645.02 O 5.709.98 32.90 C) <br /> l <br /> I <br /> l L <br /> 1 <br /> 1 <br />