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Public Works Dny FY04 <br /> Deportment Expenses <br /> ~9s FWA PWA PW/I POS PWT PWW PWAPT <br /> 1,023.17 1,023.17 <br /> Buttons 248.59 248.59 <br /> Pencils 336.50 336.50 <br /> Pens 360.25 360.25 <br /> Rulers 812.00 812.00 <br /> Stickers 418.63 418.63 <br /> Construction Hats 585.77 585.77 <br /> Erasers U2 order <br /> Costco/Goody gags <br /> Overall Display Exp <br /> Food 1,728.75 1,728.75 <br /> Liability Ins <br /> LCOG -Tape Loop <br /> Postage 220.03 220.03 <br /> PWDay Posters 109.00 71.00 <br /> PW Day Signs 38.00 <br /> 842.00 842.00 <br /> Register Guard Ad <br /> Repro 151.05 151.05 <br /> Tents 700 ~ <br /> Dancing Cop-Alfonso 175.00 175.00 I J I~ <br /> ~ 7,710.74 ~ CJ -1 .J <br /> PWA 8920 EXP 3,450.00 <br /> laalance to be split between PW $ 4,260.74 <br /> 6,386.97 - 623.77 - _ <br /> 8910 <br /> Distribution 3,986.35 $ 159.46 $ 797.27 $ 1,435.09 $ 956.72 $ - $ 358.77 $ 279.04 <br /> Reconciliation 6 Cleanup <br /> 1318920 62900 317001 $ 83.73 miscoded exp <br /> 1318920 62900 $ (83 73) <br /> 1318910 62900 317001 $ 159.46 <br /> 131 11210 $ (159.46) <br /> 534 9310 62900 317001 $ 797 27 <br /> 534 11210 $ (797 27) <br /> 535 9473 62900 317001 $ 1,435.09 <br /> 535 11210 $ (1,435.09) <br /> 0119650 62900 317001 $ 956.72 <br /> 011 11210 $ (956.72) <br /> 534 8710 62900 317001 $ 358.77 <br /> 534 11210 $ (358.77) <br /> 5119140 62900 317001 $ P79 04 <br /> 511 11210 $ (27904) <br /> <br /> • 011 11210 $ 3 <br /> 0118920 62900 317001 $ (3 90000) <br /> 1~1 11210 86.35 <br /> 131920 62900 317001 -86.35 <br /> _,mmon \PWA Operating \ PW Day \ PWDAYEXPDIST04.xls \pdh \ 6/8/2004 <br /> <br />