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Legal Notices.
<br />Repairs & Maim • Contraclual
<br />E'in;incial Adritinfs[rsllion
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<br />14.11 Service&
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<br />Legal
<br />Legal . L: ird lssues
<br />Clerkiccircr'ai Go: cr•irnrent
<br />Wages and Salaries
<br />Workers Compensation
<br />EmployQi Pnid I11s.0ra11ce
<br />Pay7011 's'[rxes
<br />O.11kt StilSpIiCs
<br />Postage
<br />Aden lnistmiiun
<br />Mise.cllanzaus
<br />~,Vc>3 Sire
<br />Milaage
<br />Comp.111cr Scryiecs
<br />Legal Notice E'uk�Ilcation
<br />Nansle[ter11'u6licRe161lons
<br />Gcwcral LinhiIi[V III surmico
<br />Vuluvle 4asurantc
<br />public ()f13eiills.L3ablilljy
<br />EtecycIing COT [cc Ifo11
<br />League or3MNL Cities
<br />RCL1:G
<br />S[rnscri)][i.nns
<br />°]Rnnirig.mnri Jaldrig.
<br />Proressji iunal Sm,!sue
<br />rn3ihcerinr�
<br />Ad In i 0 ist ra ti on
<br />2p Ii.ing Adrnlriistmtion
<br />NI'DIiS Admiriisiratiun
<br />I1er€ at;L l[st1[
<br />Operatlrlg sup1711L'
<br />Nbfmio3161 Service's
<br />C6]] t rat• r.Sery ices
<br />Telephow
<br />PrapcTt). insurance
<br />Flcctric Sen'iie
<br />Gas Scrvire.
<br />11 alerl5et�et u6NI18
<br />Repairs & Mairll- (�,o[tiraCtpp!
<br />Reparrs - Main[ - Mildiog.
<br />i'dlier.
<br />Regular Law Li6rceincnt
<br />Sp«ial:l.asv EmVreeitleii[
<br />Diva!dl Cds[s
<br />AdIII inistn[ion
<br />Fire
<br />r• ire scrVkes
<br />Firs Marshall Service
<br />Armilli {control
<br />❑nilrlal Reltt()ral
<br />City 01' G m lake.
<br />GENrRAL FUNII
<br />Budgeted Statement of ftzv+enures usid Ex�ciiditures
<br />For the Seveu lvlontlis Ending 3u1y31, 2016
<br />urr Mml
<br />CSEI LII
<br />L,JLtit_I[illl
<br />1716
<br />1'�r ]
<br />YTi7
<br />Bled of
<br />fir' ❑m[11�.
<br />I KkAl-
<br />LiEf li
<br />Y-1 3"--,!
<br />i ([In PlLte
<br />9,33
<br />0.00
<br />9.33
<br />0,00
<br />I[]f7,4Q.
<br />3i.36
<br />69,64
<br />31,36
<br />45,83
<br />6.06
<br />.43-83
<br />0.00
<br />550.00
<br />0,00
<br />550.00
<br />0.00
<br />791.67
<br />0.00
<br />791.67
<br />0-00
<br />9;30o.0fi
<br />IU:SSO,bb
<br />(1,350.00)
<br />€14•21
<br />2,333:33
<br />Q,OU
<br />3.333.33
<br />0.@U
<br />'S,Op0.U0
<br />.0.00
<br />?8;(10U.if0
<br />0.66
<br />0.00
<br />1._78.15
<br />11.;578,75)
<br />0.0..0
<br />D:Oo
<br />1=l;753.50
<br />(14,753.k)
<br />0_00
<br />16.1 d
<br />0,00
<br />16-1,50
<br />.0:00
<br />l,r)7a.00
<br />I,?Gd.80
<br />707,20
<br />64.17
<br />166.67
<br />WK.;
<br />166,67
<br />0,00
<br />2,OU].(30
<br />784:75
<br />I?15.25
<br />39:24
<br />1,?50.0U
<br />2,545;09
<br />f !,'-95-U1)
<br />n161
<br />15,066 ou
<br />t3:593, l7
<br />2407 :83
<br />93.95
<br />0-00
<br />14p-0o
<br />(1 ai).a0)
<br />O:UU
<br />f).UU
<br />3,395.,00
<br />(3.395,6' aj
<br />0.00
<br />2;G6G;fi]
<br />1,315.00
<br />85.1,67
<br />68,M
<br />32,0U0,00
<br />13,706,73
<br />16,293,27
<br />18-75.
<br />10,04
<br />(167:25)
<br />992,00
<br />22.5.06
<br />267,75
<br />(42,7.5)
<br />.49..08
<br />119.d17
<br />204,00.
<br />(376.1o)
<br />474..I0
<br />[1.32.40)
<br />2,44,00
<br />430-27
<br />2,027.73
<br />17,17
<br />0-00
<br />0.00
<br />0,00
<br />0.00
<br />554,82
<br />(554,82)
<br />0.00
<br />W0.0Q
<br />I LOS
<br />88,92
<br />11.09
<br />.6,00
<br />1,20[7.U.0
<br />975,$4
<br />214.16
<br />1.00.00
<br />1 13w.
<br />(13.98)
<br />1.13,98
<br />1,20U.00
<br />787., 5
<br />412,25
<br />.81.32
<br />65,65
<br />41.67
<br />1.02.37
<br />{6G:70}
<br />245.69
<br />500..U0.
<br />43:1,37
<br />75.63
<br />84.87.
<br />,1,17
<br />0.00
<br />1,17
<br />0.00
<br />50,00
<br />0.00
<br />50.06
<br />0,00
<br />60..67
<br />0,00
<br />66.67
<br />.0.00
<br />800-00
<br />333..88
<br />1i5.12
<br />47,99
<br />29, 17
<br />7.56
<br />21.61
<br />25.9.2
<br />350,00
<br />66.77
<br />29323 .
<br />19,68
<br />416-67
<br />f 2o.50
<br />.(876.83)
<br />310,44
<br />3 )00;0[7
<br />4.142.50
<br />857;50
<br />32,85
<br />58.33
<br />146.85
<br />{383;55)
<br />756A
<br />700¢o 1.
<br />4.t.D. i0
<br />259•Gil
<br />62.9€
<br />208,3J
<br />262.29
<br />(5196i
<br />125,90
<br />2 50.00
<br />1,423,66
<br />1,076,34
<br />SG 95
<br />201;A3
<br />0,00.
<br />308.33
<br />(),0.0
<br />?;3GU,00
<br />2,385.50
<br />111:SU
<br />95.42
<br />{i_00
<br />().Do
<br />0-00
<br />0.00
<br />U-00
<br />1MS
<br />{1.8.75]
<br />0.00
<br />12.50
<br />0.00
<br />12-50
<br />0.00
<br />150.00
<br />26.75
<br />12125
<br />17.;83
<br />833,33
<br />712.05
<br />1.212K'
<br />85.{5
<br />Ifi3O[ip;[f0
<br />5139,35
<br />!,$6E.65
<br />51-38
<br />48,17
<br />O:Uf1
<br />-18.17
<br />0.00
<br />575-U{1
<br />0,00
<br />Smoo
<br />),w
<br />f .50
<br />0.Ui1
<br />12.50
<br />0.06
<br />150.00
<br />175.00
<br />(15,00)
<br />116.67
<br />4.17
<br />000
<br />4.17
<br />0,00
<br />5Q.-00
<br />o;UO
<br />50.00
<br />0,00
<br />4.17
<br />4.U11
<br />4.0.
<br />0.00
<br />30.00
<br />0.00
<br />50.00
<br />0.00
<br />uu).(i7
<br />M 87
<br />(792?I1.)
<br />12S,;i3
<br />8.006.00
<br />1.0;659:rr3
<br />{",651:G3)
<br />133.25
<br />141.67 .67
<br />45 €:Sir
<br />(28•1.83)
<br />270-90
<br />2,00.0,00
<br />4,636AS
<br />(2.636m)
<br />23.1:84
<br />41
<br />0.00
<br />41.67
<br />().D0
<br />svo.0i3
<br />0,00300.00
<br />U.UU
<br />1;[1i3.,33
<br />.0.00
<br />1,033:33
<br />(1.100
<br />13.00.0)
<br />0.0
<br />.113,600.00
<br />0,00
<br />108:33
<br />U-00
<br />IQ&33
<br />0.66.
<br />1.300.00
<br />255,60
<br />1,044,4U
<br />1940
<br />1::66-67
<br />260-0U
<br />(33.33)
<br />120.60
<br />2,000.00
<br />.3,515,50
<br />(3.,51S.SOj
<br />175.78
<br />41.67
<br />6N
<br />35:+13
<br />14,98
<br />300.00
<br />2,321.,19
<br />(2,321,10)
<br />564,24
<br />1254oU
<br />152.99
<br />(27199)
<br />1219
<br />I.500_ih7
<br />1,01.76
<br />47823
<br />GB.I?
<br />62.50
<br />0.00
<br />62-50
<br />0,00
<br />750.00
<br />170-25
<br />579.25
<br />68,17
<br />4 16.67
<br />yu2-bit
<br />13-75
<br />46.69
<br />5,0u0-o0
<br />2,055.4E
<br />2,�744,52
<br />41 it
<br />I7
<br />G
<br />..
<br />s1.3
<br />.;U90,90
<br />591.84
<br />1,4Q8,f6
<br />29.5.9
<br />0,00
<br />4.1-07
<br />6.00
<br />500 iJ6
<br />I9;E.03
<br />305,9$
<br />38;8U
<br />83,33
<br />76.25
<br />( 193 92)
<br />331.50
<br />1,000,00
<br />1,618.75
<br />(61 K 75.)
<br />161.9i
<br />333.33
<br />43N,00
<br />(i(14.67)
<br />131,40
<br />;L001.U0.
<br />S,US5:85
<br />{ l;035 s)
<br />127 ] 5
<br />;i,65,00
<br />! 064:No
<br />U.14
<br />100.00
<br />116,75r3.UU
<br />SG,031,G2
<br />46,745.98
<br />57-9!]
<br />553:83
<br />553.87
<br />IUS1;U.1
<br />61646..00
<br />3,38334
<br />3,06:3,66
<br />53.90
<br />24917
<br />2.19.17
<br />(0:00)
<br />100.00
<br />2.00m
<br />1,495-02
<br />1.49.1.,98
<br />t]
<br />5i7,o.oU
<br />317.50
<br />[317.50)
<br />o,od
<br />0.0U
<br />3I7.50
<br />[3I7.50]
<br />971.17
<br />?87:50
<br />41 67
<br />P,w 971.17 GM %11,654,00 -4,) 14.026731;,9$ .S? 17
<br />(Lila »$7.56 0.011 3,450:U0 1.;N..9,73 2,061,27 4U,25
<br />U:flil 4 €,67 rrj,ou 500.00 0.00. 5 oxo oku
<br />M1 206 a l 6:29 AM
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