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CITY 0F SOUTH 0[H0 2005 DU0,�'ET
<br />ACCOUNT HUUD[R ACCOUNT DESCRIPTION
<br />620-0640-657,22-21 87H[8 - MEDICAL/SAFETY
<br />620-0640-657,22-22 OTHER - MEDICAL/SAFETY
<br />620-8640-65173-01 BUILDING UATERIALC
<br />620-0640-657.24-05 OTHER OPERATING SUPPLIES
<br />62O-8�40-�57��-5l HDk-CAPITAL OFFICE [0IF.
<br />n S0»PLI[S
<br />OTHER C[KVIC[t & CHAW�
<br />62D-0640-657.31-06 OTHER PROFESSIONAL S[KV
<br />620-0640-657.31-35 CONTRACTUAL S[RUIC[-OTHER
<br />i[V[L TEXT
<br />081 OFFICE CL[AHIHg
<br />ARMORED CAR
<br />BANK DRAFTING CHARGES
<br />SERVICE CHARGES ' K[Y0AHK R[F8H0 ACCT
<br />PEST CONTROL
<br />k8T ALARM SYSTEM
<br />620-0640-657.31-37 COMPUTER RELATED CERVIC[S
<br />LEVEL I[KT
<br />001 HTE CROUP 1 SDFTUARC
<br />NT[ BASE UD0IFICA7ZDWS
<br />620-0610-657�31-99 COLL[CTIUH AS[NCY FEES
<br />628-0640-637.32-02 POSTAGE
<br />620-0640-657.33-01 OUTSIDE PRIHTIN&
<br />LEVEL TEXT
<br />001 UTILITY BILLS
<br />U[LIN38[HT HOTICE3
<br />SHUT-OFF HANGERS
<br />[KU[0PES
<br />R[R00 CH[CKC
<br />RISC
<br />KA0k DRAFT PO8§Q
<br />020-0640-657.33-82 PUBLICATION LEGAL 8D7IC[
<br />620-0648-657.35-81 ELECTRIC
<br />LEVEL TEXT
<br />001 125 W. COLFAX S7.
<br />138 0 15O
<br />3,704 3,Y88 4'@0
<br />TEXT ANT
<br />4,500
<br />4,50O
<br />26 - 8
<br />1U0Ili
<br />ORIGINAL
<br />0U0C[T
<br />500
<br />500
<br />500
<br />1,080
<br />1,Goo
<br />______
<br />1Y'500
<br />0
<br />22,575
<br />?'08O
<br />20,00U
<br />165'800
<br />4V'O00
<br />ISO
<br />4,580
<br />2001
<br />2003
<br />2004
<br />ORIGINAL
<br />ACTUALS
<br />8CTURL3
<br />80Q6[T
<br />471
<br />44
<br />580
<br />40
<br />58Y
<br />500
<br />111
<br />24
<br />5U0
<br />1,237
<br />1,467
<br />500
<br />1,287
<br />______
<br />748
<br />______
<br />1,500
<br />______
<br />18,Y11
<br />l7,550
<br />1Y,508
<br />100
<br />0
<br />U
<br />21.337
<br />21,244
<br />21,800
<br />TEXT ANT
<br />12.800
<br />4,000
<br />0,618
<br />500
<br />615
<br />1,050
<br />22,575
<br />6,400
<br />8'880
<br />11,300
<br />TEXT AM?
<br />6,400
<br />ZyJ
<br />7,QDU
<br />1?,889
<br />19,622
<br />20,000
<br />158,810
<br />170,Y13
<br />165,#O0
<br />95,780
<br />u,784
<br />49'000
<br />TEXT ART
<br />12,000
<br />2'520
<br />],6O8
<br />25,888
<br />500
<br />2,000
<br />2,500
<br />4Y'800
<br />138 0 15O
<br />3,704 3,Y88 4'@0
<br />TEXT ANT
<br />4,500
<br />4,50O
<br />26 - 8
<br />1U0Ili
<br />ORIGINAL
<br />0U0C[T
<br />500
<br />500
<br />500
<br />1,080
<br />1,Goo
<br />______
<br />1Y'500
<br />0
<br />22,575
<br />?'08O
<br />20,00U
<br />165'800
<br />4V'O00
<br />ISO
<br />4,580
<br />
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