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1904 <br />CITY OF GRON13 <br />((%PTION <br />''21 <br />DIIIS:OY•OPERATING ST..TEMENT-Br 0@JECT AS OF 12-31-84 <br />PAGE / <br />w <br />73 SE►ER OPERATING FU110 D:V <br />97 SEW:% DEFAPT'•EVT <br />' <br />CBJECT DESCRIFTION <br />9POR0PRTATION <br />ENCUMBRANCE EXPENDITUil: <br />PRIOR rc,. ADJ UMENCUR BAL PCT <br />MRS PLAN MRS USED <br />4L31 <br />BLCG 6 SRJUNCS rtR SUPPLY <br />C <br />r <br />47.2i <br />47.23-999.9 <br />44M <br />EOU:PM_\T FAR(; 8 ACC£S <br />C <br />2.2tiY.94 <br />r <br />3.450.A <br />591*5039 <br />1,655.39-14s.o <br />4234 <br />UT:L:TT SYSTEM M4I4T SUPP <br />C <br />735.74 <br />833.75 <br />666.25 $5.6 <br />•••• <br />TOTAL 30FLI_S-MAIN-REP:I <br />C <br />3.351.75 <br />r <br />r•SrS.�: <br />*,5_b.9� <br />933.9c-112.3 <br />t <br />! <br />431E <br />tuC:fIhJ A F:AARCIAL <br />C <br />- - <br />! <br />If <br />1,125.cC <br />1.125.Jc <br />107.: <br />431,;3 <br />IES:.I-CONSuLTIAO SEAVICC. <br />C <br />106.Vb <br />- -` -- �► <br />r <br />106.98 <br />106.9l-999.9 <br />43US <br />043:4LLNING CCNSJLTIV3 <br />C <br />1.242.72 <br />r <br />115.0.13 <br />5.191.51 <br />3,697.51-346.5 <br />.r <br />it <br />CltZF. CCNSVLTI\G SEVVICE'. <br />C <br />Y <br />485.25 <br />485.25-999.9 <br />•••• <br />TOTAL PA3FESSI0•L S:RVIC <br />C <br />f <br />r <br />2.625.20 <br />69914.74 <br />4,299.74-263.4 <br />�'• ' <br />.e <br />` <br />432L <br />TELEPHONE <br />C <br />88.12 <br />; <br />r <br />750.00 <br />693.43 <br />56.57 92.5 <br />� <br />4321 <br />POSTAGE <br />C <br />.71 <br />r <br />eS0.0� <br />864.3� <br />14,-39-101.1-_ <br />_ <br />eeee <br />TOTAL COMMUNICATIONS <br />C <br />88.63 <br />N y <br />•,` <br />9600@00 <br />_ 1_5 7.'52 <br />42,14 97.4 <br />4 <br />U22 <br />PRINTING G PUlLICMIMS <br />C <br />'p <br />�'� ..,fir. <br />Y <br />so:60 <br />:.....1 06-30901 <br />• <br />^T <br />••+ <br />•ee a <br />TOTAL PRINTING I)ILISM•A0 <br />C <br />• ": t , r ` • ' r • <br />►�'�t <br />•��-- <br />T�W— <br />_ _ <br />—SO.a6 <br />_ <br />�54� <br />4. 6-308.1 <br />' <br />- 1, 699- <br />UVIiTTUS w a. <br />— — <br />.+ <br />t .. ,� -T a.119000.00 <br />,',..f '.L: a,: ' 019603eO3 <br />lf. * 603.03-105.S <br />•� <br />•�!rs!"��! <br />jf.. <br />It.:rr, <br />'' : • I'. ant. <br />. r <br />% �., •r," <br />19699-99 <br />11 *000.00 • .�} . �r'.;" . ` • 11 .603.03 <br />•,•i6.I:�+.#_' 603.03-tOS.S <br />-. •. w..i :�;2�.�;:t� <br />r►; : <br />, <br />i <br />I <br />