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<br /> lU3-,a.'CO-1Lu SALARILS SLUULAH 06,455 5,465.06 54.188.95 0 126166.05 LB.31
<br /> /U3-4d1J�-111 UVE1,11ME /,IUU 43[.lu 2,465.7I U 49634.29 b5.27
<br /> 1U3-461vu-Il4 LMVLUYLKS L,JNll.ln/ILNSWN U,735 589.75 6,oU5.16 0 2,129.84 24.38
<br /> 1J3-461�J-115 LMPLUYLK.1 LLNlri/u/IN:,Uk 4.6U5 194.40 30596.92 0 19008.08 21.89
<br /> TUTAL VEKSUNAL SLKvILLS bc,.o95 61181.91 66,956.74 U 196938.16 22.95
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<br /> IJ3-YO1Ju-12U UFFILE SUPPLItS 1,11u 150.UU 1.t$02.61 U 517.39 22.30
<br /> 71)3-4b[uU-221 ML;IGK FUcL L LUJHILAIIIS 4,9uu .Uu 1,ZL5.UO U 39675.00 75.00
<br /> 103-462UU-113 SMALL 1LUL5 35U .uu 2U.L5 0 329.85 94.24
<br /> 703-482CO-224, UtNEKAL SUPVLICS b.ouu 2d2.75 2,75L.71 0 39248.29 54.L4
<br /> TUTAL LUNIKALIUAL SLKVILLS 13,5lu 532.75 5,799.47 0 79770.53 57.26
<br /> SUPPLIES
<br /> lUJ-4t[Uv-31U LUNSULI Vs,;/LL,'vTlcA,TCU StK 6,110 600.56 29916.72 U 39193.28 52.26
<br /> lJ3-4tl1U0-J[1 UIHtk SEKVILLS 1,5Ju 137.45 606.7u 0 893.30 59.55
<br /> 703-48200-331 LuMMUNILAIluNS 195uu dU.U7 754.42 0 745.58 49.7L
<br /> 103-482OU-334 PKINIING O VUuLIS1iINU JOU 52.`/1 66.11. U 233.79 77.93
<br /> 703-4o2uu-335 LNSUkANLE IZ,6'.0 6,1JU.UU 8,126.91 0 49521.09 35.74
<br /> /U3-Y014.0-JJO UIILlI1LS Ju./50 1,342.55 319752.79 U 36997.21 LO.bd
<br /> 103-4tltVU-331 MAINZ 4 KLPAII.S - UInLH 3.�5U 556.15 3.478.63 0 218.63- 7.03-
<br /> IU3-481i:J-330 KEN I AL.S zuu .uu .UU 0 200.00 L00.00
<br /> 7U3-4d20U-319 MAINT L kEPAIRS/LVVII'MENI Jo 03U 767.9b 5U9215.43 0 139285.43- 35.97-
<br /> /U3-4"(;u-34U MAIN) ; kL-VA11.5/JUILUIN.. L,6UJ .ou bo.UU 0 19514.00 94.63
<br /> 7JJ-4d1uU-J4l )KAVEL CUNPLKLNLL c. SLNuUL 35U .uu 581.25 0 23L.25- 66.07-
<br /> 7J3-462vo-J41 SUBSL.KIPIIU,.S L MLMULHSdIPS 5U .uJ 4d.UU 0 2.00 4.00
<br /> TUTAL SUPPLILS 10 I,19U 11,1[3.68 9'J,6J5.Uo 0 19554.94 L.54
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<br /> 1J3-40iUU-474 MEIEKS L FIAIUSLS U,JUU .UU 2,780.4d 0 3.219.52 53.66
<br /> 1 IuIAL LAPIIAL LAPLNSES 0.000 .Uu 2,7bO.4b U 3.219.52 53.66 '
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<br /> 1U3-14 tlZUU-b 7U TKANSFEkS TL, Wh k 1JNLS 0 .u0 .UO 0 .00 .00
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<br /> TUTAL SUPPLIES 0 .uu .uo u .00 .00
<br /> TUTAL APPKUPICIAIIUNS 1J1,655 19,438.34 115,171.75 0 329483.15 15.64
<br /> TUTAL 9,Altk FUNu 201,655 199438.34 115,171.75 0 326483.25 15.64
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<br /> BALANLC AA1Lk tUi\J tl.195 199428.14- 94,350.22- 0 1029545.22- 251.31
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