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CITY OF SUUTN DEND 2003 OU06ET <br />RCCOUNT NUMBER ACCOUNT DESCRIPTION <br />b4D-Ob20-811.21-02 PRINT SHOP <br />LEVEL TEXT <br />0001 FORMS PRIi17IN6 <br />b4D-Db20-811.21-03 C.S.-OFFICE SUPPLIES <br />b4D-flb20-811.21-04 OTHER - OFFTCE SUPPLIES <br />b4D-Ob20-811.22-01 GASOLINE <br />LEVEL TEXT <br />0001 GASOLINE FOR TRUCK <br />b4D-Db20-811.22-OS URIFORMS <br />b4D-Ob20-811.22-20 C.S.-MEDICAL/SAFETY <br />b40-Ob2D-811.22-22 OTHER-MEDICALlSAFETY <br />* SUPPLIES <br />OTHER SERVICES b CHARGES <br />b4D-Ob20-811.31-08 MANAGEMENT FEE <br />b4D-Ob20-811.32-04 TELEPHONE <br />LEVEL TEXT <br />0001 USE OF CELL PHONE <br />b40-Ob20-811.32-OS OTHER COMM~TRANS <br />b4D-Ob20-811.33-01 OUTSIDE PRINTING SERVICES <br />b4D-Ob20-811. 3b-03 AUTOMOTIVE EQUIPMENT <br />LEVEL TEXT <br />rtn m VEHICLE REPAIR: LABOR ~ PARTS <br />b4D-Ob20-811. 3b-09 SEVER REPAIR <br />LEVEL TEXT <br />0001 200 REPAIRS E' 52700 (AVERAGE COST) <br />GONTRACTUAL SERUIGES TO POUR CONCRETE <br />b4D-Ob20-811.39-70 EDUCATION si TRAINING <br />OTHER SERVICES 6 CHARGES <br />OTHER USES <br />b4D-Ob20-811.50-OS ADMINISTRATION FEES <br />LEVEL TEXT <br />OOD1 ADMINISTRATION FEES-GENERAL FUND <br />2002 <br />2001 2002 ORIGINAL <br />AGTUALS ACTURLS DUD6ET <br />0 83 150 <br />29 - 2 <br />2003 <br />OUD6ET <br />170 <br /> TEXT ALIT <br /> 170 <br /> 170 <br />113 75 150 150 <br />25 24 50 0 <br />1,350 1,057 2,000 1,000 <br /> TEXT ALIT <br /> 1,000 <br /> 1,000 <br />311 221 350 230 <br />0 D 50 0 <br />0 0 50 0 <br />1,799 1,4b0 2,600 1,550 <br />5,000 5,000 5,000 D <br />1,8b1 2,904 I,b00 1,800 <br /> TEXT ALIT <br /> 1,b00 <br /> 1,b00 <br />52 52 b0 b0 <br />0 32 50 50 <br />Sb2 1,14b 500 Z00 <br /> TEXT AMT <br /> 200 <br /> 200 <br />594,504 552,781 520,000 587,000 <br /> TEXT AMT <br /> 540,000 <br /> 47,000 <br /> 587,000 <br />0 0 100 0 <br />b01,979 5b0,915 527,310 584,210 <br />8,84b 11,b24 <br />TEXT AMT <br />12,301 <br />11,624 13,82b <br />