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CCP 12-13-2004
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CCP 12-13-2004
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Last modified
5/8/2007 1:19:55 PM
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11/14/2006 3:36:51 PM
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<br />Elections <br /> <br />. <br /> <br /> <br /> EXPENDITURES <br /> PERSONAL SERVICE <br />41020 Overtime Salaries 855 0 950 0 <br />41130 Employer Savings Match 18 0 0 0 <br />41210 Pera Employer Expense 44 0 53 0 <br />41220 Fica Expense 66 0 73 0 <br /> Total Personal Service $983 $0 $1,076 $0 <br /> SUPPLIES <br />42010 Office Supplies/Accessories 731 0 500 0 <br />42030 Printed Forms 697 0 800 0 <br /> Total Supplies $1,428 $0 $1,300 $0 <br /> OTHER SERVICES & CHARGES <br />43065 Election Judge Payments 5,648 0 10,500 0 . <br />43090 Appl Software Support Fees 0 0 700 600 <br />43220 Postage General 323 300 350 0 <br />43240 Delivery Service 27 0 100 0 <br />43310 Mileage Reimbursement 140 21 150 0 <br />44090 Other Services 1,189 0 1,200 0 <br />44370 Training & Subsistence 725 169 800 200 <br /> Total Other Services & Charges $8,052 $490 $13,800 $800 <br /> CAPITAL OUTLAY <br />45700 Office Equip & Furnishings 26,310 0 0 0 <br /> Total Capital Outlay $26,310 $0 $0 $0 <br /> Grand Total - Expenditures $36,773 $490 $16,176 $800 <br /> <br />. <br />
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