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CITY OF SOUTH BEND IOC f BUDGET
<br />2003
<br />ACC(fl1E�1' oUnfiEp €ACCRUNT DE:SE;RIPTIUR ACTUALS
<br />€001. SE'A`S & REUTER FEE: PAID TO �E:TS FrJR ADOPTED FET`,
<br />iFL.T. €7BURSED BY F DIP TION FEE
<br />1.01 - 1207•-111.31
<br />--12
<br />CBMTRPGT LRB 4HALTSIS.
<br />225
<br />101 - 1207- 415.32
<br />-02
<br />POSTAGE
<br />0
<br />101-1207-415,32-04
<br />355
<br />TELEPHONE ONE k TELEGRAPH
<br />0
<br />101-1207-415.32-05
<br />BANK CREDIT CARD CHARGES
<br />OTHER CLENNITRANS
<br />1,412
<br />1,x,1 rv1" C7 41.x.
<br />31 (1.E
<br />OUTSIDE PRINTING SERVICES
<br />418
<br />LEUEL TEXT
<br />36-02
<br />OFFICE Ei.CipmEm,r
<br />749
<br />EE01 JUP POSTINGS, T'TiOMOTIO AE. E UEXT , E iiRMS &
<br />FLYERS
<br />101-1207'415.37'-10
<br />PUE°4_ICO E.f AN LEGAL NOTICE
<br />611
<br />101-120?-415.31-U2
<br />101
<br />LIABILITY
<br />5,1,70
<br />101-1207-415.55-01
<br />355
<br />ELECTRIC
<br />2,104
<br />101"'1207 "415.35._Et2
<br />BANK CREDIT CARD CHARGES
<br />S7Fi;.
<br />6,100
<br />101-120?-415,35-94
<br />3 ° °''r 41
<br />RATER
<br />242
<br />101-1207-415,
<br />36-02
<br />OFFICE Ei.CipmEm,r
<br />749
<br />H1427O
<br />F3
<br />AUTIRTNE EOCPRENT
<br />10,135
<br />LC UE PEx
<br />001.
<br />nICE,CEEnHIPS,
<br />001 VEHICLE
<br />REPAIR
<br />& MAINTENANCE
<br />DARTS k SUPPLIES,
<br />-PARTS
<br />MACE., ETC,
<br />101-1207'415.37'-10
<br />SUBSCRIPTIONS
<br />140
<br />101
<br />- 1207' »1415,3
<br />-38
<br />BSEE) OE:B;r'URCOLLECT EASE GK
<br />355
<br />101-1207-415.39-39
<br />BANK CREDIT CARD CHARGES
<br />320
<br />101-1207
<br />-t115,
<br />3 ° °''r 41
<br />E.' �UC€?TIrIN & TTz`1:T.NIK
<br />0
<br />101-1207-415.39-87
<br />MISC CHARGES & SERUICES
<br />3, 1:34
<br />E.EUE L
<br />TEXT
<br />001.
<br />nICE,CEEnHIPS,
<br />R
<br />€fACCI3,E i F CAPTURE; CAGES, TRANQUILIZER
<br />DARTS k SUPPLIES,
<br />MACE., ETC,
<br />OTHER SERUICES t CHARGES
<br />OTHER USES
<br />101- - 1207-415.50-05 CITY ADMINISTRATION FEE
<br />LEVEL TEXT
<br />001 CENTRAL wERVI4:E:3
<br />2004
<br />A4=TUALS
<br />20 , two
<br />20,0110
<br />300
<br />0
<br />76
<br />654
<br />0
<br />TEXT ANT
<br />1. , O:17
<br />1,u:a7
<br />2 61
<br />a,W2
<br />5,71:s
<br />1.1,�17i(
<br />572
<br />50
<br />1.3,347
<br />TEXT W
<br />9,1'a
<br />11155.3
<br />20,06
<br />217
<br />N6
<br />125
<br />2,ZSF
<br />TEXT AMT
<br />3,122
<br />3,422
<br />2004
<br />ORIGINAL
<br />BUDGET
<br />#1.2
<br />1,025
<br />2,S10
<br />#1.2
<br />1,01.E
<br />9
<br />e,502
<br />2,562
<br />.2 , 706
<br />600
<br />563
<br />2S I26
<br />214
<br />C
<br />675
<br />j 562
<br />3,422
<br />1 a ti
<br />200J
<br />BUDGET
<br />512
<br />1.,025
<br />2,018
<br />51.2
<br />0
<br />Y,LUY
<br />2,`'062
<br />12J06
<br />5 uCr
<br />563
<br />10,726
<br />s ?iF
<br />k7
<br />675
<br />2,562
<br />3,422
<br />60,419 t OA22 77117 03,2414
<br />317 354 354 423
<br />TEXT AMT
<br />42:3
<br />423
<br />
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