Laserfiche WebLink
1984 <br />CITY -OF ONONO <br />tOPTIGN <br />W3 <br />DIVISION -OPERATING STATEMENT-SY 06JECT <br />AS OF IZ-31•84 <br />PAGE I" S <br />72 WATER OPERATING FU40 <br />DIV <br />91 WATER DEPARTMENT <br />_-_,-�__•�___--_________ <br />, <br />_-__--. <br />-�. --�'�____ <br />CSJECT DFS:RIPTION <br />APPROPRIATION <br />E9=UMBRANCE EXPENDITURE PRIOR PC. AOJ <br />UNENCUN SAL <br />PCT <br />HAS PLAN MRS USED � p <br />4,131 <br />@LOG 4 6ROUhCS MLR SUPPLY <br />C <br />r <br />2�O.Ot <br />51.11 - --� <br />148.89 <br />25.6 <br />_ <br />4232 <br />EOUIFMSNT PARTS 9 ACCES <br />C <br />533.60 <br />1.264.SS <br />4234 <br />UTILITY SYSTEM N&TNT SUPP <br />C <br />11.06 <br />r <br />5.4AS.00 <br />3.262.12 <br />2.202.G! <br />$9.7 <br />s <br />' <br />4e4u <br />00•)RS I PEPT00:C;L3 <br />c <br />; <br />T <br />25.00 <br />•••• <br />TOM SUPPLIES-MAIN-RVAI <br />C <br />827.66 <br />T <br />G•9TS.9^ <br />4,661.64 <br />7.]13.)6 <br />r4.2 <br />43UU <br />AUDITING 9 FINANCIAL <br />C <br />0 <br />T <br />930.7^ <br />VOO.00 <br />100.0 <br />43U3 <br />LEGAL-CINSULTIh4 SEAVICrIl <br />C <br />IS.52 <br />' <br />T <br />100.0r <br />63.52 <br />36.46 <br />OS.S <br />4305 <br />EkGINEEAING CCNSULTINO <br />C <br />S.33 <br />r <br />19".0.0c <br />164.63 <br />131.11 <br />16.9 <br />► .1 <br />4306 <br />CT►Ei CCNSULTIAO SERVICE! <br />C <br />Y <br />350.ii0 <br />!SO.00 <br />•••• <br />TOM PROFCSS13NAL SERVIC <br />C <br />21.35 <br />• <br />T <br />2.3SO.:C <br />19132.35 <br />1.217.65 <br />48.2 <br />432u <br />TELU1404E <br />C <br />I2.06 <br />�" 3 <br />Y. <br />5I0.00 <br />_ S69.32 <br />.60 <br />99.9 <br />f <br />4321 <br />POSTAGE <br />C <br />1.16 <br />to , <br />- <br />- - ---- --- ._ <br />Y .._.._-. <br />_ 325.00 <br />- - -- - - - 304.42 - ---- -- <br />20.58,- <br />93*?- <br />•••• TOTAL COMMUNICATIONS C 73.24 <br />Y 89S.00 $73.74 21.2E 97 <br />r+� 4322 PRINTING G PUOLISNING Y ___.__� • ` • <br />v <br />•••• TOTAL PRINTING-PUSLISM-AO C _ <br />T HAD <br />•`t_ �' . Y•. :. '� ��t.1�. r•��!,fy�;�_'�--�rk�ti!'�•�'_�1���F���`6'JT',�.. ., .•r.••� •..,�lt�,�'�.,Z-7r. - <br />�..' ..x <br />16.000.00 , „}6 s.�f�" !; �' � <br />Y • <br />17,446.68 1 •446.6h109.0 <br />