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�,- s.., ,� . <br />�'0�£: 140 <br />D�R�E: O6/!Y1'/9� <br />City of Rosevitte, Hinnesota <br />����������.._���������������������������������....���..�����.�s��+u�.����.asM�srs���a�saa�s�e���aso�ssssrs�+rs�wsst.i��s�isas��ss�sa,s+s++�o ��.s�w��..a�..+� ��...�.�«��������� <br />MONTH: F1ARCH 7990 �tY6JlULL A� �'�T-D �`il� 1� E� E,M���AiED YiDX <br />BWGET �1i06ET �C:1� l�i?�cL X-1-1� �LI�E. BtJ�CEY <br />-----------------------------------------------�_s,,.---�,_..�__..��«._.....���..�.._a���..�_��....,�������.w�:��..�....��..»r.��.��..,..����_..--�--•- ---------------� <br />056.�0 ECONOHIC DEVELOPMENT <br />-------------------------------------- <br />PERSONNEL SERVICES <br />------------------------------ <br />410.000 SALARIES - REGULAR <br />410.QOi VACATION PAY <br />410.OQ2 SICK LEAVE PAY <br />410.003 HOLIDAY PAY <br />410.004 COMP TTt1E <br />411.000 OVER7IME <br />412.000 TEMPORARY EMPLOYEES <br />414.000 EMPLOYER PENSION <br />415.000 EMPLOYER INSURANCE <br />PERSONNEL SERVICES <br />SUPPLIES AND HATERIALS <br />------------------------------ <br />420.000 OFfICE SUPPLIES <br />424.000 OPERATING SUPQLIES <br />SUPPLIES AtiD MATERIA�S <br />OTHER SERYICES AND CHARGES <br />------------------------------ <br />430.000 PROFESSIONAL SERVICES <br />431.000 COMMUNICATIQN <br />432.000 TRANSPORTATION <br />434.000 PRINTING <br />435.000 INSURAtiCE <br />439.OQ0 CONTRACTUAL HAINT.- OTHER <br />440.000 CONFERENCES <br />441.000 TRAINING <br />442.000 MEMBERSHIPS � SUBSCRI�?IONS <br />448.000 HISCELLANEOUS <br />OTHER SERVICES ANO CHARGES <br />CAPITAL OUTLAY <br />------------------------------ <br />451.000 FURNITURE 8 FIXTURES <br />453.000 OTNER IMPROVEMENTS <br />495.0�0 LEGAL FEES <br />CAPI7AL OiJTU►Y <br />ECONOHIC DEVELO�PM£Nt <br />COMHUNITY DEVELOPtiENT <br />1 V7 �Y�A/.�iV <br />0.00 <br />0.�0 <br />�.GO <br />G <br />0.00 <br />�. t3� <br />�.76�.0+0 <br />13�350.00 <br />8.3�D.�80 <br />137,41�.00 <br />1. S�OO.flO <br />O.t� <br />--------�1.5[10.00 <br />65,OOO.QQ <br />1.SOO.Oi1 <br />3. �0.0/'�/0� <br />S�< WY <br />z.�,� <br />sc5o,� <br />� ,atao.00 <br />�,200.00 <br />�.�.Oii <br />21.b19.00 <br />i0G,9iS.U0 <br />V.W <br />` [1.Oqi <br />0.00 <br />---- !- �.EDO <br />� 2�3,828.00 <br />-------579,3�b.d0 <br />1V7rYi��l.W <br />O.t�D <br />d.Gtf <br />�.ai <br />a.tDO <br />�.00 <br />�.7d�.Qm <br />�i3.330.00 <br />8,1�1Da00 <br />137,%��D.00 <br />4 , 7�p. f2f3 <br />O.dO <br />---------���.9� <br />Lir�u� <br />1.�.V6 <br />54�.2b <br />1,4��.�d+�' <br />�72e�' <br />�.� <br />t.21�a�S <br />3.�3.1� <br />2,�73q�7 <br />� ..� • a.t w`i�iD<�1r <br />�5i <br />1,li�0.:�'sI <br />7�'3a�,2 <br />...v_�...�.3�3e� <br />1,�D.� <br />���o4A <br />�.�.,_-_�.��l�.a.� <br />�.ao <br />��W <br />Q.00� <br />OC <br />Q.� <br />m.00 <br />0.�0 <br />Q.ilEf <br />O.�D <br />o�oa► <br />�r r � Y�W <br />. �r <br />�. � i <br />�: � � <br />85. 3iS.04� <br />-1,063.16 <br />-5�1.2b <br />-t. �l�.t�G <br />-472.8� <br />O.�Q <br />6. 53�9.Si <br />9.7�6.88 <br />g.ea�.� <br />tfdt, 364.�3 <br />-3�D.QD <br />� �'D3, b2 <br />___'.._-_l�.iti�.� <br />SSi, beSb.On <br />92T.�� <br />2,786.67 <br />-3z5.1� <br />t , 5�. �3 <br />S�ci_L�o <br />-1.1��.82 <br />757.A5 <br />8�. 8TT .66 <br />75.9�5.� <br />�i, '��.49 <br />ai.r <br />0.0 <br />0,0 <br />0.0 <br />0.0 <br />0.0 <br />3Z.7 <br />26.7 <br />�.s <br />2�.0 <br />92fl.0 <br />0.0 <br />7T2.9 <br />3.6 <br />38.i <br />20.G <br />2�5.0 <br />25.0 <br />�.a <br />163.8 <br />36.9 <br />8.3 <br />25.5 <br />15.1 <br />-35. S� <br />0.0 <br />0.0 <br />-35�.6 <br />23�5 <br />�23.5 <br />� � � <br />