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<br />SUPPLIES
<br />OTHER SERVICES & CHARGE-,
<br />628-0640-604.31-06 OTHER PROFESSIONAL S[RV
<br />LEVEL T[Xl
<br />001 HIS& CERVICES
<br />CONSULTING
<br />620-8640-604.31-35 CONTRACTUAL S[XV - OTHER
<br />LEVEL TEXT
<br />001 MISC. CONTRACTED C[RV.
<br />620-0640-604,36-05 D7UEK [0UIpMEMT REPAIRS
<br />LEVEL TEXT
<br />001 MAIKT ACREEO[HTS - CEH[RATQRS
<br />*
<br />OTHER S[XoICES & CHAnWS
<br />SUPPLIES
<br />620-0640-605.21-02 PRINT SHOP
<br />LEVEL TEXT
<br />001 FDRhS FKOU CITY PRIHT CM8P
<br />628-0640-605,21-O3 01- OFPICE 3UPPLI[S
<br />628-0640-405.21-09 OTHER - OFFICE SUPPLIES
<br />620-06q6-685.22-07 LAK0SCAPD�, !PTEVIAL
<br />LEVEL TEXT
<br />U01 RICt, LANK R[FA1K 0 DLIW[ STATI0f
<br />628-06406W22-28 C,3.- MEDICAL/SAFETY
<br />620-0640-805.22-21 HOUS[N8U),LAUH0KY'CLEAH
<br />620-0640-605.13-20 SUALL Y0DL% & [0UlPU[HT
<br />628-8040-605,23-21 kh-SUALL TDDL3 & EQUIP
<br />LEVEL TEXT
<br />901 8ATT[RIES, RAKES, RISC,
<br />7ZXJ AMT
<br />2,000
<br />2004
<br />20O5
<br />2003
<br />200 4
<br />8RICINAL
<br />URI9IHAL
<br />ACTUALS
<br />ACT0ALS
<br />808[T
<br />8U0C[T
<br />5.000
<br />______
<br />5,282
<br />4`375
<br />5'000
<br />5,000
<br />80,171
<br />106,950
<br />31'300
<br />35,000
<br />TEXT
<br />HMT
<br />]l,400
<br />3,600
<br />35,0OU
<br />25,410
<br />131U8
<br />40,O00
<br />4U,000
<br />TEXT
<br />ANT
<br />40,000
<br />a.00Q
<br />5,474
<br />2'467
<br />15,0O8
<br />10,O00
<br />TEXT
<br />AMT
<br />10,000
<br />10,O00
<br />______
<br />111,135
<br />121,923
<br />06,500
<br />85,080
<br />916
<br />1,543
<br />2,000
<br />2,800
<br />TEXT
<br />ART
<br />2,000
<br />Z.U88
<br />1,187
<br />1,435
<br />2'000
<br />2,080
<br />1,086
<br />1'168
<br />1,080
<br />1,008
<br />318
<br />478
<br />1'0c8
<br />1,0Q0
<br />TEXT
<br />AhT
<br />l.U8U
<br />1,000
<br />206
<br />68
<br />500
<br />500
<br />796
<br />680
<br />3'8O0
<br />1,500
<br />2,104
<br />838
<br />I,000
<br />2,00
<br />1,654
<br />621
<br />2,000
<br />2,800
<br />7ZXJ AMT
<br />2,000
<br />
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