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VA GL lU <br /> t. A N t fl L i. Y <br /> u U u u L I k L•P a !< T <br /> f- u K f 1 S L A L Y E A rt 1 9 4 5 <br /> SLV T LMi31 f, 3J, 1504 <br /> ALLUUNI NU. AL,L;UNI NA.At. uUJuOLU LuKI L.Ni MuNIH llar:-lu-DAft ENLuMBtHLU BALANCE I REMAIN <br /> POaeielale/.OfislfePelef♦Plse..laPl10lOIIpeOIeaP0eaalePaelOO/OP/POO/P110Oa1leaela.eP00i0eaaa110000 of OOOfOPOtO e44P tOOtOeODDO0e0e00D00 <br /> It %;LNLKAL • LXPLN,E, •- Lllt OUILL'INGS <br /> fOOPOfePPPePaPeaee0o00aaaPOPPPOPOPOee11e1a0a00 aoPa0eoPpaae/eraePaoeoa0a 01a0e104,ee•f Oaf iflOOOeaeeeeePeio0leePO0000e00DO00000e000DOe0e <br /> VEkSUNAL SEKVILtS <br /> 11:1-4U9>u-110 SALAK1tS KLUULAK 1Q,65U 1, 18.14 I4rUU5.u4 0 5,650.36 28.75 <br /> 1J1-4G95U-III uVLk11ME SALAKItS u .UU .UU 0 150.00 100.00 <br /> L111-4u95J-114 LMPLUYLKS LUNIAId/PtNSIUN 2,JSu I70.IU 1,717.b5 U 632.35 26.91 <br /> IOl-4Uti5U-115 LMVLuYtkS LI,NIKIS/INSUK Lr15�) `/b.14, dt)j.64 0 291.36 25.23 <br /> TOTAL PLkSONAL SLRVILLS U x311 1 rTvu.4u 16,586.93 U 60724.07 28.85 <br /> LuNTRACTUAL StkVICLS <br /> Lot-4095)-c26 (ANLKAL SUP,'LItS d:)u IV0.4i 795.dU 0 54.20 6.38 <br /> TOTAL LUNIKALIUAL SLKVILES 850 190.43 795.8U 0 54.20 6.38 <br /> SUPPLItS <br /> 101-4U95J-3[J LUI.SuLI1-4./LuiiIKALI'tu SLR 3n,6uU .GO L9,1JU.UU U 18,870.00 49.66 <br /> lul-•L95U-J[i UInEK StKV1LL., 6UU .UU 375.6U U 224.40 37.40 <br /> LO1-40950-331 LUMMUNILATIUNS d,SJu 1,,j-j4.15 7.56U.2U 0 919.80 11.06 <br /> IUl-4L95U-jJu UTILITIES L9,2UU (A b.9b 17,317.39 0 - 1,882.61- 9.81 <br /> IUL-4U97U-137 MAINT Z kLPAIKS UI,tLi.S U .LO .UU U .00 .00 <br /> IUL-46yh.'-.34u MAINZ & ktPAIRS/6U ILL)lN„ 14.000 v4J.73 Lu.446.t7 0 6.446.17- 46.04- <br /> LUL-4U95U-341 TkAVLL LLNf= L SLt,OULS 4UU .JU .Uu U 400.00 100.00 <br /> IUI-4J95J-349 MISL. LXVENStS U .u0 .UU U .00 .00 <br /> TUTAL SUPPLILS ou,Tw [,bLJ.b4 64,329.36 U 15,870.64 L9.67 <br /> CAPIIAL EXPENSES <br /> IUI-4U9JU-473 MALHINLRY u LuU1,'MuiT 4UU a16.5u 694.59 0 298.59- 74.65- <br /> LUL-4C95J-4511 UTHEk IMPKUVLMLi,IS u .LG .JU U .00 .00 <br /> IUTAL LAPIIAL LXPLNSLS 4UU 414..50 698.59 0 298.59- 74.65- <br /> TOTAL CITY dUILUINUS 105,201 �-,J19.L7 82,910.b8 0 22x350.32 21.23 <br /> l <br /> 1 t <br />