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<br />• • • • <br />REPORT DATr: U7/12/b~ EXPENDITURE GUD'GET REPt;RT PAG:: 74 <br />Ti~RU Oo/31/c~8 REPOT#: 13 <br /> <br />ACCOUNT-NUi~BER DESCRIaTI4"~ CURRENT GUDGET "!TD EXPENDED YTD tXPEtiDED EPJCU"`~GERED UNENCUM. GAL. <br /> <br /> LA PURTE ARE A WATER RUTH. <br /> <br /> <br /> SUflPLIrS <br />~J15ti~U50Q2~1 OFFICE 115,85 115.85- <br />tJ15oC~050U211 REPRODUCTIO~d ~ PRINTING 12."JJ 12.D0- <br /> TOT.4l SUPPLIS 12?,R5 12?.85- <br /> <br /> StRUICE:1 <br />' <br />G155UUh~J05~J2 EtiGI~dEE <br />RIN. 11~549.~J$ 11549.08 11~549.J8- <br />315tiUt~6UU5'Jti ATTORNEY FEeS 255.t~G 4135.25 4.13b.25- <br />~J1bb0U5u~JJ7 OTHER 11~749.Q8- • <br /> TOTAL StRVICES ~ 55.00 15.585.3. 15,585.33- <br /> <br /> SU`xDGY <br />016bOt7500bJ1 LIAG w'VD COi~iP iNSUR,4NCE <br />+J1 b5~3060~037 I'SURA,ICY 200.CU 2~70.OU 200.CU- <br />i}15bQ46UUba3 INTEREST EXPEN SE 4,257.70- 2.133.85- 2,13?.85 <br /> <br /> TaTA~ sU~DRY 4,p5?.?U- 1,933.85- 1,933.85 <br /> <br /> TOTAL LA ?O;~TE AtE; WATER 4,U12.?Q- 13,8?9.33 1?.~37~.33- <br /> <br /> <br /> <br /> <br /> i <br /> <br /> <br />