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BRC FINANCIAL SYSTEM <br /> 6/13/95 15: 18:27 Exn ^ Guideiine with Detaii <br /> FOR THE PERIOD(S) JAN 01 , 1.995 THROUG���mAY <br /> �����. <br /> ACT MTD POSTED <br /> 1995 ADOPTED ENCUMBERED AND IN PROCESS <br /> ----------------------------------- -------------- -------------- -------------- <br /> SOURCE-JE-ID VENDOR/CUSTOMER/EXPLANATION REF/REC/CHK INVOICE AMOUNT <br /> ------------ ------ ------------------------ ------ --------------- <br /> :1.0:1. 0 GENERAL FUND <br /> 4115 PLANNING CI <br /> OMMISSON ' <br /> 101 REGULAR PAY 1 ,500,00 0^00 0.00 <br /> 102 OVER TIME PAY O^OO 0,00 0,00 <br /> :103 PART TIME PAY 0.00 O^OO 0,00 <br /> 121 PE RA 0.00 0^00 0.00 <br /> 122 FICA 0.00 0^00 0,00 <br /> 131 HEALTH & LIFE INS^ O^OO 0^00 0.00 <br /> 135 MEDICARE 0^00 O^OO 0^00 <br /> OTHER CHARGES & SERVICES <br /> 321 TELEPHONE 0,00 0.00 0,00 <br /> 322 POSTAGE 100.00 O^OO 4, 15 <br /> D-051595-81:I. 015200 FRIDEN NEOPOST 029629 4^ 15 <br /> 331 TRAVEL.*CONFERENCE & SCHOOLS 4,050^00 0^00 Ali,OO <br /> M-O51595-810 .09199 PLANNING CONFERENCE 1995 029545 lir 00 <br /> 361 INSURANCE 500^00 0,00 0,00 <br /> TOTAL.: OTHER CHARGES & SERVICES 4,650^0O 0,00 i 1O9^ 15 <br /> CONTRACTUAL SERVICES <br /> 433 DUES & 8UBSCRIPTIONS 300,00 O^OO 0,00 <br /> TOTAL: CONTRACTUAL SERVICES 300^00 0^O0 0,O0 <br /> TOTAL: 1,:'LANNIN8 COMMISSION 6^450.00 O^OO 1O9. 15 <br /> S <br /> 6 /, ~_�~ <br />