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CITY Of SOUTH OEND 2004 OUD6ET <br />AGGOUNT NUilBER ACCOUNT DESGRIPTION <br />OUERTIIIE ~11,3D4 <br />TOTAL 784,b82X 4.00'l. <br />1D1-ObD2-431.11-07 UNEHPLOYHENT GOI1P <br />iDl-ObD2-431.11-D8 GROUP TNSURRNCE - HEALTH <br />LEUEL TEXT <br />DOl EN6INEERIil6 <br />HEALTH IkSURANCEIFAPtILY COUERA6E: <br />11 EPfP X S41b.39 X 29 PAY PERIODS <br />HEALTH IiISURANGElSIN6LE COUERA6E: <br />4 EPIP X X158.29 X 24 PAY PERIODS <br />REEtATE AND RELATED ADIlIN EXPENSES: <br />5 EISP X 547. DD X 24 PAY PERIODS <br />t}EIIEFITS ADt1IH ALLOGATIOR EXPEtISE: <br />5 EIgP X X12.24 X 24 PAY PERIODS <br />lONI: TEREI DISAOILITY: <br />20 EHP X 54.00 X 24 PAY PERIODS <br />101-Db02-431.11-09 GROUP INSURANCE - LIFE <br />LEUEL TEXT <br />001 ENGINEERING <br />20 EI1P X 5b. 00 X 24 PAY PERIODS <br />101-DbD2-431.11-11 TOOL ALLOUANCE <br />101-ObQ2-431.11-1$ FLEX. SPENDING ACCOUNT <br />LEUEL TEXT <br />OOi ENGINEERING <br />20 E11P X $5DD <br />101-Ob02-431.11-22 PARKING ALLONANGE <br />~ PEfiSONAL SERVICES <br />SUPPLIES <br />101-0602-431.21-01 OFFICIAL RECORDS <br />LEVEL TEXT <br />OQ1 OFFICIAL riINUTE [LOOKS <br />RECORDING OF DOCUlIENTS <br />101-Ob02-431.21-02 PRINT SHOP <br />LEUEL TEXT <br />001 CHARGES FOR PRINT SHOP JO8 ORDERS <br />1 - 34 <br />2003 2044 <br />2002 2003 ORI6IkAL ORIGINAL <br />AGTUALS ACTUAL OUD&ET DUDGE7 <br />31,387 <br />31,387 <br />3,820 $,935 0 0 <br />14$,300 100,2b3 9b,215 134,152 <br />TEXT ALIT <br />109,927 <br /> 1,920 <br /> 134,152 <br />2.437 2.784 3,024 2,880 <br /> TEXT ALIT <br /> 2,880 <br /> 2,880 <br />524 113 0 0 <br />15,000 10,000 10,500 l0,000 <br /> TEXT ALIT <br /> 10,000 <br /> 10,040 <br />4,320 4,2b0 3,800 4,300 <br />1,4b4,b37 954,481 1,033,337 1,05b,2b5 <br />781 47b 1,000 1,000 <br /> TEXT AtfT <br /> 500 <br /> 500 <br /> 1,000 <br />3,895 2,bb3 5,$00 5,800 <br /> TEXT ALIT <br /> 5,800 <br /> 5,800 <br />