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CITY OF SOUTH DERD 2003 DUDSET <br />AGCQU~lT t!UMOER AGCOUHT DESCRIPTIQH <br />kQ. STATIOk - 6900 <br />b20-Ob40-b02.3b-D2 QFFICE EQUPIMAIttT COt[TRCT <br />LEUEL TEXT <br />0001 OFFICE ERUIP.; SPEC. UNDER <br />CCJPIER; PITNEY QOWES <br />b2D-Ob40-b02.3b-05 REPAIR ~ MAI~lT-ERUIPMERT <br />LEUEL TEXT <br />OODi IRFRARED PREY. MAItlT. FQR WELLS <br />* QTHER SERVICES ~ CHARGES <br />SUPPLIES <br />b20-Ob40-b03.21-02 PRIilT SHOP <br />b2D-0640-b03.21-03 G.S.- QFFICE SUPPLIES <br />620-Db40-603.21-04 OTHER - QFFICE SUPPLIES <br />b2D-Db40-b03.22-07 LAt~DSCAPIH6 IiATERIAI <br />LEUEL TEXT <br />0001 SROUHDS MAINT <br />b2D-Ob40-b03.22-15 OTHER - GLEAkIN6 SUPPLIES <br />b2D-Ob40-b03.22-20 G.S.-MEDICALlSAFETY <br />b2D-Db40-b03.12-21 G.S. - CLEAtlIt~6 SUPPLIES <br />b20-Ob40-b03.22-Z2 OTHER - MEDICALlSAFETY <br />b20-Ob40-603.22-25 CHEMIGALS <br />LEUEL TEXT <br />nnm CHLORINE, FLUORIDE b PHOSPHATE <br />b2D-Ob40-b03.23-b2 MATERIAL ~ SUPPLIES <br />LEVEL TEXT <br />0001 MISC. SUPPLIES - WATER RUALITY DIV. <br />b2D-Ob40-b03.24-OS OTHER OPERATING SUPPLIES <br />LEUEL TEXT <br />0001 SAFETY ERUIP. R OTHER MISC. SUPPLIES <br />SUPPLIES <br />OTHER SERVICES R CHARGES <br />2b - 2 <br /> 2002 2003 <br />2001 2002 ORI6IkAt QUD6ET <br />ACTUALS ACTUALS OUD6ET <br /> 1b,S00 <br />2,445 3,44b 2,000 2,500 <br /> TEXT AMT <br /> 1,180 <br /> 1,320 <br /> Z,S00 <br />lb2 700 700 750 <br /> TEXT AMT <br /> 750 <br /> 750 <br />26,186 82,92b 22,700 203,750 <br />212 2S1 100 100 <br />1,2b8 1,108 1,100 1,100 <br />1,377 b58 1,000 1,000 <br />0 4 100 350 <br /> TEXT AMT <br /> 350 <br /> 350 <br />490 342 100 350 <br />334 474 350 450 <br />773 712 1,D00 700 <br />279 716 500 1,000 <br />8b,934 95,387 128,000 125,000 <br /> TEXT AMi <br /> 125,000 <br /> 125,000 <br />4,847 3,b22 8,000 8,000 <br /> TEXT A 'T <br /> ,aoD <br /> ,ona <br />13,057 11,98b 11,500 12,000 <br /> TEXT AMT <br /> 11,500 <br /> 11,500 <br />109,571 115,260 151,750 150,050 <br />