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1"4 cITT.OF ORONO <br />(CFTTuN <br />"?I DIVISION -OPERATING <br />STITEMENT-81 OEJECT <br />AS OF 12-31-84 <br />FAGE <br />_ <br />73 SE ►ER JPEPATIKO FU'10 <br />DIV <br />92 SEWER OEFARTPENT <br />' <br />CBJECT OESCAIPTICN <br />APPROPRIATION ENCUMBRANCE <br />EXPENDITURE PRIOR 10. ADJ <br />UN:NCUM 9AL PCT <br />HAS PLAN NRS USED •� <br />4374 LUTCHOTIVE INSLR4NC: <br />C <br />_ -._ _.-_---_ _-... . <br />395.^3 <br />9^6.95 <br />511.95.229.6 <br />4377 UMBn:LL. LIABILITY TOdSUR <br />C <br />T <br />1SO.a: <br />110.^ <br />40.00 73.3 <br />• <br />4319 INSURANCE AGENT OF RCCOOD <br />C <br />3U.17 <br />- <br />r <br />577.25 <br />577.25-999.9 <br />.... TOTAL IKSURA%CES <br />c <br />--_ <br />_ <br />Y <br />1�020.0? <br />1.774.03 <br />754.83-174.0 <br />• <br />1 <br />43e4 MEP8rASh;PS - - <br />c <br />$ <br />Y <br />50.3J <br />5C.4C <br />4311 TPAV_L-CLEA GE--C'ARKIVG <br />C <br />5.1c <br />40.C1 <br />159.97 20.^ <br />4383 LIC.#SES L TAXES <br />C <br />T <br />11.42 <br />11. e2-999.9 <br />4339 UNC36LECTOL ChECKS/ChAR•11 <br />C <br />- <br />` <br />r <br />i <br />43951 MYCC CUAAFAT CrAKGES <br />C <br />1S•436.15 <br />_� <br />r <br />Ias2.14.)C <br />18$*233.?4 <br />.26 100.7 <br />..�� <br />4396 MYCC FINAL OCST PRIOP YR <br />C <br />??4.d6- <br />r <br />90296.C^- <br />9,298.22- <br />.22 100.G <br />., <br />439? NMCC-A POAT:2E OEF L 3SS <br />c <br />- <br />T <br />3.76?.00 <br />3.767.OG <br />IL <br />•••• TOTAL OTHER ChARiES <br />c <br />Y <br />179.9S3.00 <br />14•667.09 <br />1?S.987.3? <br />3.965.63 97.- <br />i. <br />4S2J BUILDINGS 4 STPUCTUAES <br />C <br />Y <br />14 250 00 <br />30 S44 4S <br />16294.45-114.3 <br />�•4SSU AUTOMOTIVE [OUIPNENT C <br />Y 60600000 11�987.oS �387.os-�81.e <br />4SeU OTHER EOUIPRE10 c <br />1 450.00 450.00 <br />i <br />w. <br />••• • TOTAL •CA►I TAL .'OUTLAY C _ .. <br />rr- T 21 300 <br />. 228. s0 <br />�' •42 2531.50 ♦x <br />! 1 <br />♦ro <br />_ <br />TOLD AITOYNTA TYjs OLV�itMMl ' <br />�- -`'� <br />43 159.73 • •- -�+' <br />--: <br />--'�" <br />µ4.0 <br />•;;' <br />, '' '.� ' r <br />Sri;4 <br />qw. 148.6 5 341.0 <br />CC <br />