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Public Works Day FY03 <br /> Department Expenses <br /> PWA PWE PWM POS PWT PWW PWAPT <br /> Bngs 729.30 <br /> Buttons 660.03 <br /> Pencils 243.45 <br /> Erasers 1/2 order 482.16 <br /> Costco/Goody Bags 652,27 <br /> Overall Display Exp 69.00 <br /> Food 1,950.93 <br /> Linbility Tns 175.00 <br /> LCOG - Tnpe Loop 52.75 <br /> Postage 371.39 <br /> PWDny Posters - <br /> Register Guard Ad - <br /> Repro 106.61 <br /> Tents 700,00 <br /> $ 6,192.89 <br /> Distribution (0.00) $ 2,850.00 $ 636.82 $ 918.30 $ 678.27 $ 247.37 $ 630.80 $ 231.33 <br /> Reconciliation ~ Cleanup <br /> 131 8920 62900 317001 $ 652.27 <br /> 131 8920 62900 $ (652.27) <br /> 131 8910 62900 317001 $ 69.00 <br /> 131 8920 62900 317001 $ (69.00) <br /> 534 9310 62900 317001 $ 636.82 <br /> 534 1i210 $ (636.82) <br /> 535 9473 62900 317001 $ 918.30 <br /> 535 11210 $ (918.30) <br /> 011 9650 62900 317001 $ 678.27 <br /> 011 11210 $ (678.27) <br /> 131 9210 62900 317001 $ 247.37 <br /> 131 11210 $ (247.37) <br /> 534 8710 62900 317001 $ 630.80 <br /> 534 11210 $ (630.80) <br /> 511 9140 62900 317001 $ 231.33 <br /> 511 11210 $ (231.33) <br /> 011 11210 $ 3,342.89 <br /> 011 8920 62900 317001 $ (3,342.89) <br /> <br /> Financial Common 1 PWA Operating \ PW Day \ PWDAYEXPDIST03.xls \pdh 106/18/2003 <br /> <br />