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BRC FINANCIAL SYSTEM <br /> 12/11/95 15: 03:01 Exp. Guideline with Detail <br /> FOR THE PERIOD(S) JAN 01 , 1995 THROUGH NOV 30, 1995 <br /> ACT MID POSTED ACT YTD P <br /> 1995 ADOPTED ENCUMBERED AND IN PROCESS AND IN PR <br /> SOURCE-JE-IU VENUOK/CUSTOMER/EXPLANATION REF/REC/CHK INVOICE AMOUNT DE <br /> 101 GENERAL FUND <br /> 4115 PLANNING Ct1MMISSION <br /> PERSONAL SERVICES <br /> 101 REGULAR PAY 1 ,500.00 0.00 50.00 1 <br /> P-110395--876 PAYROLL INTERFACE 951103 50.00 CODE-B , P <br /> 102 OVER TIME PAY 0.00 0.00 0.00 5 <br /> 103 PART TIME PAY 0.00 0.00 0.00 <br /> 121 PERA 0.00 0.00 2.24 <br /> P-110395-876 PAYROLL INTERFACE 951103 2.24 CODE-B P <br /> v <br /> 122 FICA 0.00 0.00 2.99 <br /> P-110395-876 PAYROLL INTERFACE 951103 2.99 CODE-8 , P <br /> 131 HEALTH & LIFE INS. 0.00 0.00 0.00 <br /> 135 MEDICARE 0.00 0.00 0.70 <br /> P-110395-876 PAYROLL INTERFACE 951103 0.70 CODE-B ,P <br /> TOTAL : PERSONAL SERVICES 1 ,500.00 0.00 55.93 8 <br /> OTHER CHARGES & SERVICES <br /> 321 TELEPHONE - 0.00 0.00 0.00 0.0t, <br /> 322 POSTAGE 100.00 0.00 60.39 324.75 <br /> M--112095-872 022225 POSTMASTER 03128760 f, <br /> .39 USTAGE-PLAN COM <br /> 331 TRAVEL,CONFERENCE & SCHOOLS 4,050.00 0.00 0.00 q 94.2 <br /> 361 INSURANCE 500.00 '52 2 <br /> TOTAL : OTHEP CHARGES & SERVICES 0.00 0.39 593. 7V <br /> 4,650.00 0.00 60.39 5, 193.71 5 <br /> CONTRACTUAL SERVICES <br /> 433 DUES & SUBSCRIPTIONS 300.00 0.00 67.00 67.00 233.00 <br /> 0-112035-873 012378 CHAMPLAIN PLANNING PRESS 031320 67.00 SUBSCRIPTION-PLAN COM <br /> TOTAL : CONTRACTUAL SERVICES 300.00 0.00 67.00 67.00 2 `� f <br /> TOTAL : PLANNING COMMISSION55.60 <br /> 6,450.00 _ .0-00 -183.32 __ .6,094.35 ---- -----_. 355.65_ . .. � � ^ <br /> � <br /> • qp ___ I , <br />