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Mayor Richard T. Crotty -AND- Board of County  Commissioners Consent Agenda Item for June  10, 2008 May 19, 2008 Page 2 Expenditures: Account Number Classification Amount 8RK-7188-062-7256-2130    Life and Health Insurance $ 23,700 8RL-7188-062-7256-3125 Indirect Costs 4,100 8RM-7188-062-7256-3410   Local Travel & Car Allow 11,00 0 8RM-7188-062-7256-3510   Postage & Messenger Services 750 8RM-7188-062-7256-3530   Toll Charges 500 8RM-7188-062-7256-3720   Communications 4,00 0 8RM-7188-062-7256-3810   Maintenance of Building 500 8RM-7188-062-7256-3820   Maintenance  of Equipment 2,00 0 8RM-7188-062-7256-3910   Graphic  Reproduction  Services 1,500 8RM-7188-062-7256-4110   Office Supplies 1,900 8RM-7188-062-7256-4115   Inst. Demo. Mat'l and Supplies 3,20 0 8RM-7188-062-7256-4121   Computer   Equipment    Less  Than 1,011 $1,000 8RM-7188-062-7256-4123   Equipment  Less Than $1,000 3,75 0 8RN-7188-062-7256-6438   Computer   Equipment   Less   Than 3,750 $1,000 TOTAL EXPENDITURES $ 235,021 RS/PM/mc c:  County Administrator Clerk of the Board of County Commissioners Finance File 18

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