Laserfiche WebLink
EXPENDITURE DETAIL <br />Fund Department Division AccoUnt <br />General ° Main Street Public Works 01-43-01 <br /> <br />Account 1996.97 1997-98 1998-99 <br />Number Account Classification ,Actual Estimated Budget <br />01 Office Supplies $ . ~ $ - $ 1,000. <br />02 Postage ;' - 200. <br /> 16 Photographic Supplies - - ~250. <br /> <br /> Total Supplies $ - $ - $.__~.1~=~ <br /> 03 <br /> 06 Travel Expenses $ - $ - $ 1,850. <br /> 10 Miscellaneous - - 1,200. <br /> 11 Associations - - 300. <br /> Total Contractual $ - $. - $.~ <br /> Total Expenses $ - $ - $__.__4.,~ <br /> Grand Total $ - $ - $_.~_4.J~ <br /> <br /> <br />