- CTA ¥ al he rt Ro. Pores semen _ we ee ee ine rease darine wee rtp 1 (i, ape ete ee, RUSRS PURCHAN: 4 $ 5, : 006.45 te Town thru June oi, Pe get $156,598, lbh Re 900,90 Total tha Tat, AT -iz tel! 507 aL snags ee neta OR VER MENTS2 AGRA Y Pans Ure June 26, 19 1 wane 2, Lea . if BIG,7,194.48 r 5 a 2PM Te‘ wP2 um ais “ommitments 2 Tneresce rae larins weer tyro ll Se let vune . 12%, . PAYROL. Pow ek Or COR a 0" oma . P3, be 44 SUB-TOTAL TLAVEL AD MIGCELLANPCUS wy ey G4 gh Ou ot polo 5 we Payeke ME 2D ~ Accrued Overseas Bonus wT 1 2a TT BD Oversens POL TGP ola 5 at 6, 2 2,176,655. . . 13,8 Sa. es cyate gh 30 te ge yes see Tl TIT PL 5 Pi, PLARGc43.92 gt one gt _ $155,157 ,8 ¥ oo oof . 3 OMHEH COYIDATTUAL COMMTUMENTS nome (ffice Overhead we - . : oT bak fe ae a ra i: Fringe Zenefits Sontrector's Fee 1G, 761.20 252, 215,60 OFC, STILE Wn579, 30 SUB-TOTAL & 28,37'.2% 21,217,390 .24 $1,045 ,7e7 re BS Leys,Toy.te GLEND TOTAL $201,683 17 326,207, 2326.03 $36,408,% ceo Ge BM 3 Jobsite Facility Incone 1235, 255 12 DISTRIBUTION: Manager, AEC, LOS /lam05 Chie? Fisca. Officer Operations Contreliler Budget Lirectter hie? Frurineer Less: net Contractual Disbursements — $33,451, GE Le § SLC Oe BL - 3,6 2,003.52 $1,292,60