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CITY OF SOUTH 8[HD 20O5 D0)G[T 24 - 4
<br />2QO1 2005
<br />2003 2OO4 DRIGIHAL ORIGINAL
<br />ACCDUHT HUMK[K ACCQU8T 0ESCKIPTIOW AcTUALC ^?OUALK 8DoG[T 8U0QET
<br />L[I51TDH PLAZA
<br />P[RtOMAL CEVVIC[X
<br />601-0162-61k 1001 ABUL8R
<br />6O1-U462-64l11-01 FICA - R[PULAK
<br />681-0482-64�11-08 V�O0P lHCUQ�H�[ - HIALTH
<br />601-G482-645�11-10 CL8THIKS ALLDQAKCE
<br />601-0�62-645,11-YY OTHER FRIH6[ PEH[F%TS
<br />* PERCUHKL SERVICE-,\
<br />SUPPLIES
<br />601-0462-6412003 D7H[n OFFICE SUPPLIES
<br />601-0162-645.22-24 OTHER OPERATING SUPPLIES
<br />SUPPLIES
<br />DTU[8 SERVICES & CHARGES
<br />60I-0462-645. 31-86 D7H[K PKOF[SC�OKAL CVCC
<br />32-02 PFICT8g[
<br />601-0162-60.3204 TILApHDM[ A T[L[OKHPU
<br />601-01402-445 CD5P
<br />W-0462-615.34-02 LIABILITY
<br />601-0462-641 35-V3, ELECTRIC
<br />001-3462-645. 35-09 W&?CR
<br />6-n1-§46Z-695, 36--GI o0IL8 Ili �C
<br />601-0462-64J��6-0� AUTUU@TIu[ [4UIPM[K7
<br />�01-U��2-645�6-O5 OTHER [0UIP#[Hl
<br />3? a? EQUIPMENT
<br />601-9462 615. 3Y-40 INCENTIVE,' F[[
<br />601-0462-6,15. 39-I'll MAH0CEhCKT FEES
<br />60I-0462-6a, 3505 LIC[ss[ll
<br />601-0462-645.39-89 MlCC CHARGES & SERVICES
<br />»* L[NHT@H PLAZA
<br />98'O4� 7
<br />7}']91 7
<br />71^788 1
<br />101,592
<br />0 3
<br />3,598 6
<br />6,812 Y
<br />Y`1Y5
<br />l2,223 1
<br />1558� 1
<br />12'060 1
<br />19'800
<br />O 0
<br />0 l
<br />l,420 1
<br />1'850
<br />1'05 ,
<br />,OY4 3
<br />3,i70 1
<br />1,42V
<br />I01,m 1
<br />113,660 7
<br />75'}8Z 1
<br />132,Y?7
<br />2,038 2
<br />2,895 3
<br />3,381 3
<br />3,720
<br />10,621 ]
<br />]^295 9
<br />9^240 2
<br />2^970
<br />l2,059 5,]9U 6`624 6'690
<br />O 9,797 20,250 24'0N
<br />I l7 158� }'l8a �,O8]
<br />2,1u) ,00� 2,112 3,300
<br />4,U87 4,45O ],764 5'577
<br />13,380 la,717 14 An Iqq&4
<br />6 51,770 7.4q'i 60,Q00
<br />s,D2} 2,4UO 8,408 2,4O0
<br />1�,856 n,l38 lY,208 15,600
<br />529 901 QJ O
<br />1y,3 50 5,Y72 4'8O0 4,280
<br />1.1 81 690 180 4,044
<br />25U 3'711 4,5DO 3,575
<br />7,258 4,50a 4.508 4'800
<br />0 O 80 yU
<br />36'398 7'604 454 2,064
<br />______
<br />164,045 124'YY7 144,104 1�8'4Y4
<br />278,014 244,O�� I46 .0Y8 288'181
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