Appropriation Subsidiaries 15.31201 Police Personal Services $ 50.000 AS1202 Police Equipment 21,000 A3120.4 Police - Contractual 11,000 A?110.1 Parks Personal Services 25,000 A?110.2 Parks Equipment 12.000 A7110.4 Parks Contractual - 10.000 #119904 Co ntingent Account ._1...W.Q ' $1200.00 . Exhihil The following payrolls were prepared and recorded during the rst two months. The toWn pays all employees on a waeekly basis. Payroll #1 Police 3120.1 35 1,500.00 Parks 7110.1 3 ?50.00 (only gross payroll entries will be made) - Payroll #2 Police 3120.1 15 1,500.00 Parke ?110.1 $ ?50.00 H _____ II Jul\