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CITY DF CDUTH 8[H0 <br />2.005 800GET <br />i1 <br />- 31 <br />2004 <br />2W"; <br />2O33 <br />2004 <br />0RNIHAL <br />DKNIHAL <br />ACCGUHT HUMD[R ACCUUHT 0CSCRIPTION <br />MCTUAQ <br />AClUALJ <br />8U0g[T <br />8U0S[T <br />13.737 <br />222-0605-419-11-18 FLEX. SPENDING ACCOUNT <br />lY,m <br />201250 <br />2U,750 <br />21,250 <br />L[uEL TEXT <br />TEXT <br />AMT <br />001 5 [MP. X -$500 <br />21,250 <br />21,250 <br />* PERSONAL SERVICES <br />______ <br />1,696,602 <br />______ <br />1,070,106 <br />______ ______ <br />2,042,055 <br />2,119,003 <br />SUPPLIES <br />222-0605-419.21-82 PRINT SHOP <br />520 <br />791 <br />800 <br />1`]00 <br />222-005-419, 21-03 0 14-OFFIC[ SUPPLIES <br />7'174 <br />5,j42 <br />8's00 <br />8'000 <br />222-0605-41Y.21-04 OTHER - OFFICE SUPPLIES <br />515 <br />4g5 <br />500 <br />600 <br />222-0605-419.21-85 MISC - TONER <br />O <br />87 <br />580 <br />400 <br />LEVEL TEXT <br />TEXT <br />ANT <br />801 lOH[KS FUR PRINTERS AXD COPIER <br />4O0 <br />100 <br />222-8605-41Y.22-Ul G&SDLIK[ <br />6,382 <br />7,657 <br />7,080 <br />7'000 <br />LEVEL TEXT <br />TEXT <br />ANT <br />001 UIKRA0[ <br />6.000 <br />DIESEL <br />l' U00 <br />7,080 <br />222-0605-41Y-72-02 CDNPK[CC[0 CAS <br />8 <br />1,684 <br />1,000 <br />2'300 <br />LEVEL TEXT <br />TEXT <br />AMT <br />001 E0UIPM[HT SERVICES <br />22300 <br />2,100 <br />222-06015-419 22-05 UNIFORMS <br />11^200 <br />Y'547 <br />16'500 <br />14'300 <br />i[V[L TEXT <br />TEXT <br />ANT <br />081 CARASE <br />11,980 <br />T-SHIRTS AND JACKETS <br />2,600 <br />l4,50O <br />222-8605-41Y,22-07 LANDSCAPING UAT[RIAL <br />776 <br />24 <br />1100 <br />1'000 <br />222-0605-419.22-12 REIMBURSED 9AJOLIH[ <br />0 <br />0 <br />O <br />0 <br />222-8605419 22-20 1 n - M[0ICAL/SAFETY <br />852 <br />621 <br />1500 <br />1'800 <br />222-06O5-41Y.22-21 0S.-CLEANING S8PPLI[T <br />4'007 <br />4065 <br />3,250 <br />3'7al <br />222-0605-419.23-01 BUILDING MATERIALS <br />12,480 <br />18,75O <br />16,080 <br />16,000 <br />L[V[L TEXT <br />TEXT <br />AMT <br />001 SHOP SUPPLIES <br />16.000 <br />