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CITY OF SOUTH BEND 2005 BUDGET <br />ACCOUNT HUUBI[Q ACCOUNT 0[CCRIPTIOH <br />001 FN[l FOR THE TEN TRUCK <br />101-1204425 .23-20 SHALL TOOLS & BAUIPN[HT <br />* 3UPFLI[� <br />OTHER C[Q0C[C & CHARCES <br />101-1204-425 .36-03 AUTDRWT0[ E0UIPME@T <br />L[$[L TEXT <br />n8l R[p8IAS AND MAINTENANCE OF TOW TKVC% <br />AND CODE CAA <br />PARTS <br />LABOR <br />101-1204-423.39-81 #I8C CHARGES & SBNUICEC <br />LEVEL TEXT <br />$O1 t8M[R AUTO CT8RAS[ CONTRACT <br />C0HTK8CN8L TONING FOR OVERSIZED VEHICLES <br />* <br />OTHER SERVICES & CHARGES <br />** JUHK VEHICLE <br />1 - Be! <br />2004 <br />2905 <br />2003 <br />20O4 <br />GK7C%HAL <br />ORIGINAL <br />ACT8ALC <br />ACTUPLS <br />0UDAET <br />8U0B[T <br />3,150 <br />�'15O <br />� <br />7l <br />kl0 <br />818 <br />______ <br />3,127 <br />______ ______ <br />2,M7 <br />______ <br />3,7sa <br />3'768 <br />8,a5] <br />4,743 <br />6,884 <br />0'884 <br />TEXT AMT <br />2'322 <br />4,5u. <br />6,084 <br />6,654 <br />8,636 <br />11'702 <br />11,702 <br />TEXT AMl <br />6,000 <br />5'7Ol <br />11'782 <br />______ <br />15,507 <br />______ <br />13'pY <br />______ <br />18186 <br />______ <br />18586 <br />________ <br />______ <br />55,853 <br />______ <br />61,144 <br />______ <br />68,726 <br />70,064 <br />