|
CITY ` OF SOUTH I. ;END 1:005 BUDGET
<br />ACCiiO €d'`i vlutill,: i Ai:C9UNT DESCRIPTION
<br />VAT'P EMU KS 1ENERAL FUND
<br />HATER iaORKIIS
<br />SUPPLIES
<br />6200610601.21 -- €1 OTHER - OFFICE SUPPLIES
<br />629 23 -01. i IJILl3IH% WEIT:EAl-s
<br />620- 3640_601.23- -10 Kt.f•AIR PARTS
<br />620-0640-601.23-20 SMALL TOOLS I EQUIPMENT
<br />620-0640-601.23-21 C. S. - •SKALL TOOLS & EC?UIP
<br />629-G640-,601. 23-62 nFITE9i.Ld-LS K SUPPLIES
<br />620-0640-601.24-05 OTHER OPERATING SUPPLIES
<br />620-0640-601.24-51 'MON- CAPITAL OFFICE EQUIP
<br />SUPPLIES
<br />OTHER S €:RUICES & i,l-ARGE.S
<br />620-0640-601.32-04 TELEPHONE k TELEGRAPH
<br />H
<br />620-06106W35-01 01 ELEC TIC
<br />LE UEL TEXT
<br />i301. ELECTRICITY FOR MATER SYSTEMS
<br />620 0610-601, 3,"j-02 HEATING FUEL (GA.S)
<br />LI UEL TEXT
<br />001 HEAT
<br />620-0640-601.37-04 IiPT.L'UF # RENTAL
<br />X UTHER SERVICES & CHARGES
<br />OTHER SERVICES & CHARGE'S
<br />62D-0610-602.31-06 OTHER PROFESSIONAL SERU
<br />LE.UEL TEXT
<br />001 SOUTH ME.LLF IELD
<br />TEST ME.LL MAINTENANCE
<br />FLOM VERIFICATION
<br />VIBRATION ANALYSIS
<br />620-0610-60?, 31-35 GONTRA(:TUAL. SERV. OTHER
<br />LE:UEL. TEXT'
<br />cul. NORTH STATION OFFICE & u4:l:NDOM CLEARING
<br />620-0610-602.36-01 BUILDING REPAIRS
<br />26 - :I.
<br />2004 2001
<br />2003 2004 i.SRil;1a.IKAL URIGiiiAL.
<br />ACTUALS AC T UALS R4;1 }Gc "T I39DCET
<br />0
<br />0
<br />100
<br />0€
<br />0
<br />37
<br />0
<br />(3
<br />7?2
<br />223
<br />1,200
<br />1,200
<br />204
<br />22
<br />1,000
<br />1,00 €j
<br />703
<br />210
<br />1,500
<br />1,006
<br />21B
<br />97
<br />1,000
<br />500
<br />544
<br />361
<br />1,soe
<br />1,500
<br />407
<br />427
<br />1,000
<br />1,000
<br />1,450
<br />169
<br />0
<br />0
<br />4,370
<br />1,516
<br />?,300
<br />6,2.00
<br />€1
<br />0
<br />28G
<br />0
<br />33,91'.
<br />506,m
<br />57,,000
<br />570,000
<br />TEXT ANT((77(y}
<br />57 0,00()
<br />wo,am;
<br />344
<br />3:32
<br />1,000
<br />050
<br />TEXT ALIT
<br />50
<br />85 €1
<br />3,480
<br />3,m
<br />4,70CP
<br />3,800
<br />510743
<br />510,:313
<br />too goo
<br />574 150
<br />149,520
<br />4,125
<br />63,100
<br />00,000
<br />TEXT AIIT
<br />72,525
<br />3,47'5
<br />2,000
<br />2 , €i
<br />00,000 00
<br />1,125
<br />7,720
<br />11,400
<br />12,000
<br />TEXT ANT
<br />12,0€ 0
<br />12,000
<br />11120
<br />13,6,
<br />21,600
<br />21,600
<br />
|