Laserfiche WebLink
I. <br />19l4 CITY OF ORGNO <br />• <br />01 GEkERAL FUNC <br />s COJECT Df.5CP:P/I9h <br />•••• TOTAL AENTALS <br />tJPTIJN G2F OIVISION•OPERATING STAT'.MENT-BY 08JECT <br />DIV 4L STP.E.T CONST a MAIA• <br />APPROPR!AT+ON ENCUMBRANCE EXPE%DITURI PRIOR P:. AOJ <br />C <br />r 12,4JO.04 8,117.8- <br />434L MAINT CFc:CE C4U.PIIC4T C <br />• r <br />454; <br />MR:'.1 <br />:UiJ E9U:ptiLN7 C <br />� <br />r <br />ASA? <br />MR.'T1T <br />Pi SC EQUIPMENT C <br />a <br />Y <br />4s4 <br />rA;:.T <br />tll:6f a 6ROUAOS C <br />T <br />434C <br />rPPIvG••FALL-Xl1ASL CAN-Uo C <br />k. <br />T <br />••• <br />TOTAL <br />CONTRACT 14AIN-PE°Ai C <br />r <br />4356 MEC,iNv:-CJNF•SCMOOLS C <br />T <br />'� ••• • ; JILL .�T-ifR CLkTgACT SEhv C <br />T <br />KI <br />3, oc,o. or <br />41000.0, <br />10,2'0.0' <br />3)J•"_r <br />50.00 <br />76.5'' <br />AS OF 12-31-84 <br />PAGE 33 .I, I <br />UhENCUM SAL PCT •IRS MAN "of u"o • <br />4,29.20 65.6 - <br />T SO.GO 25 .0 - -- --- ^—� • � <br />3,Stt.f� <br />S61.aC-118.1 <br />�; � <br />-- <br />3.SSa.55 <br />SSl.SS-i1N.6 <br />� � i <br />e9.^< <br />89.04-999.9 <br />;; 0 to <br />3,9GS.G' <br />?5.00 97.6 <br />'•,� <br />1,230.95 <br />11,164.39 <br />964.09.S <br />45.00 <br />17 <br />305.G0 <br />S.00-101.� <br />43% GENEF.AL LIABILITY INSUR C -- __- -- - ------__-_-- •. <br />bw Y 1..10.0_` t.ese.7a 666.78-166.7,• <br />4375 COUI►NC161-P4,O&IM OUR, . C <br />., <br />T 630.00 - - --�-- 217.00 --- —'-----383.00 36.2 <br />S 2,970.00 i;4oi:7s� 61.25 81.1 <br />a <br />4377 UM3WCLLA LIAISLITY 11OUR <br />!, <br />4379 INSURANCE AiCNi Of IuCORO C <br />_ <br />34*33 <br />-' .�r'• "' <br />••• • TOTAL INSUUNCC; C <br />14.33 <br />.. .�_- _ <br />_ <br />, <br />11 <br />4TtU-1-40fifusMi 0, S <br />,�•' `.' „ri a +' 9 • '��' $0.00 <br />15.00 ...x t���I <br />• <br />35.00. 50.0 <br />N <br />.s•-�T•!f� �+tf'. 1' •t. �f�li-_ -y. .c"4 <br />�-�T- _r -, <br />._—_... .AI..•st-w <br />