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CAB^I,'.RUS ('OUNTY £;EI;EIiAI, <br /> <br /> ................... l!a.te . . . Date . (UveU) . <br />,-07 ' Rt~t iroment Expense / <br /> <br />.,-3a Depnr. tmental 'Supplies g Ma~e~,ials <br />J-S7 Miscellaneous Expense <br />~58 San 5 tar. y L~undfi!l <br />~-59 fu(-cJ,~! Ppojeet's - Grants <br />~-60 Dental Sci, vices /t~"*' ~- ', ~ J'Ooo ~O <br />~-5h Lialdlity Insm,ance <br />i-la ii0}it i. Utilities /~,'.,' <br /> <br /> '-02 :~a].,svies g Wages <br /> <br />~-11 Te~c.p il ~d Postage <br /> <br />2-16.. l'laintp~ahc~_~__~gpg~~s - Equzp. <br />2-17 t.laiutenanco * Repait-s Vehicle d . <br />:'-27 Papamadxc Cel, tificat ion u C O~.. O:.. ---- 6'~b'o oo <br />~-33 Dept. Supplies g l.~atepia].s ~fl>O(~('~ ~ ~OD OO <br /> <br />~rJ~..._l':edi.qa.~..~PP~9_S g Drugs ~ ~:7OOOG ~ /~oo'0o <br />~-?q Capital Outlay - Equipment l' <br /> /O .... ,..~ Wo~o'oo <br />2-5q Auto Insm. ance <br /> <br />5-02 Salaries & Wages '/; /-~JOO J¥9~7 .- ~0~3 <br />5-Q5 f'~CA '.['ax Expense . .. ;~ :[,% ~'/ooo <br /> <br />5-06 ]'nsueance Uxpem~e ~ $oo o o <br />5-07 h Retirement Expense .... , i.. <br />~-!~t [; Travel ~..~//O O O, <br /> ~-32 .... :pz. Supplies & Matepials S'/00~3,:'5 ,~oo J OV~oO <br />5-?q ... (~apiCu] Outlay - Eqnipmen~ .... <br /> <br /> .~l.a~ & Wages /(0,41~:!,~ /3~oqo I~ g~ /O <br />7-05 FICA Tax Expense <br />7-0t; ] h:;m,ance l:xpenua <br />7-07 l<et ~ ~,emenr Uxi~9~)~e ......... <br /> <br />7-33 l:apt. Supplies g [.]ateria!s <br />1-Tq Capi~'a~ Outlay - Equipment ~ ~ - -- <br /> <br />3-0] F.~: l'd. to Boa~'d Mc. mt;or':;'~ ' ~"'~' ~ ~ [ Ooooo <br />3-05 F/CA ']'a:,: Fxi:ense .."::..v'',. <br />0-07 kuth,ament Expense /~-, .5'/t'h"~ -- 1&3~9 oo <br /> <br />0-33 Dapt'. Snpplies 5 I<a:erial.s <br />O--19 Oen.:-~.al As~:is~ance ' '~ ' i ~ I O(~ ~ ~& / g 700 <br /> <br />0-20 Hospi ~alizatio~- Ind igc nt 0 <br />0-22 . ?itle~ ~[-Counc51 on. AGIN.q ........... 3'~1~'~~ 00.. 95~ o o } ~ ~ / oo <br /> <br /> <br />