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i <br />+1 <br />1" 4 CITY OF ORONO (OPT!ON 1121 DIVISION -OPERATING STATEP!NT-BY CEJECT <br />71 LIQUOR OPERATI%G FUND DIV 90 LIQUOR STORE <br />OBJECT OESCRIPTION APPOOPRIATION EN.'UMBRANCE EXPENDITURE PRIOR /0. AOJ <br />4100 SALARIES -REGULAR !MPLOTEE C 50773.59 <br />T 53.365.GC 50.334.38 <br />4111 OVERTIME -REGULAR EMPLOY__ C <br />Y 10.51 <br />412L; SALARIES -TEMP EMPLQT ES C 19566.10 <br />r 14.000.0" 10.12B.39 <br />AS CF 17-31-lf4 <br />PAGE W _ ' <br />i <br />UNENCUM SAL PCT Mat FLA4 MaS USED , • <br />677.0 <br />3.03C.62 94.3 <br />1C.51-999.9 100 <br />SS7.t _ ___�••• <br />3•l71.61 72.3 29!82.0 <br />4131 <br />VACATION POT l!ROG 9511 <br />C <br />T <br />2.960.65 <br />2.98C.65-999.9 <br />- <br />328.0 <br />- -- a <br />4132 <br />HOLI3AY PAT 1PAOG 900) <br />C <br />410.43 <br />__ 4e.0 <br />_•._,-__• i; <br />r <br />1•bt7.16 <br />1•E47.11-999.9 <br />24�.0 <br />4133 <br />SICK PAT IPROG 9891 <br />C <br />101.10 <br />- --..-_ --- ---- - <br />T <br />811.01 <br />111.91-999.9 <br />113.0 <br />to <br />• <br />4136 <br />OTHER PAY IPROG 9V01 <br />C <br />16.77 <br />_ <br />16.77-999.9 <br />- - - -- <br />- - �• <br />Y <br />"• <br />4139 <br />AOMIRISTAATIVE ;ERVtCE <br />C <br />627.uC <br />r <br />2•SC►.0^ <br />2•SOO.00 <br />t.00-t0o.7 <br />• <br />• <br />4141 <br />PENA-CITY CONTRIBUTION <br />C <br />Y <br />4.249.00 <br />635.28 <br />4.245.42 <br />3.SS 00.0 <br />»r <br />4142 <br />FICA -CITY COYTR:RUTION <br />C <br />r <br />t •l�S.CO <br />342.A2 <br />2.119.55 <br />4151 <br />MOSPTTALIZATION INSURANCE <br />C <br />3A2.22 <br />_-__._ ___._-__ _ -_ _ --- •-------------- <br />`= <br />I' <br />Y <br />4.071.0C <br />4.346.S4 <br />27$*64-106.8 <br />•' <br />4152 <br />LIPC Z S RAN <br />C <br />_ -__ 26.62 <br />-_��----- <br />• <br />Y <br />254.00 <br />313.90 <br />59.90=/23.b <br />4193 <br />rOR•K�AIIO C011P i�IM�wrtiE <br />4._.� <br />_____ <br />_ <br />oil <br />� • <br />�i <br />' <br />+' seta <br />TOTAL PERSONAL SERVICES <br />C <br />9•l�S0.01 <br />. S. <br />1 090 0 <br />9.166.0 <br />O <br />I• <br />. <br />Y <br />300.00 <br />225.24 <br />71.76 76.1 <br />,�• <br />- . .. .}.• R r . 2.000*00 <br />io 1 ..' T <br />1 •246.53 `'t i' '••�: 753.1 S 62.3 <br />114. •` �' :485.63 19.1 <br />M +a S .r .T.l ! r"S7t,�.1.1 �- • j.haris.. _. <br />• <br />•A I <br />..•' 9 lei <br />