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CITY OF SOUTH 8[H0 <br />200 8UD9[T <br />26 <br />- 12 <br />2O04 <br />2O8� <br />200 <br />2"4 <br />ORICIHAL <br />DANI8AL <br />ACCOUNT HUM8[R ACCQUHT 0[CCnIFTIQH <br />ACTUALS <br />AC?U8LC <br />DU0g[7 <br />0U0CCT <br />SIHQL[ - 24 8#P X $156.66 X 24 PAY P[KI0D3 <br />Y0,216 <br />REBATE - 11 EMP X �'56 X 24 PAY PERIODS <br />14,784 <br />8[H[FITC A0UIN RiLDC - 12 EMP X $14.42 X <br />24 <br />3.807 <br />L8HC T[XR DISABILITY <br />86 [UP X y7i.80 X 2q PAY P[R%80 <br />10,32O <br />617.7J7 <br />620-0640-658.11-09 GROUP IHXUKAHCE - LIFE <br />11,107 <br />11'O0Y <br />12,528 <br />14,448 <br />L[0EL <br />TEXT <br />TEXT <br />ANT <br />001 <br />86 [OP X W 0 V 24 <br />14'448 <br />14.448 <br />620-0640-658.11-12 MU7B ALLDW0KCE <br />150696 <br />12,3:J <br />11,UVU <br />12,000 <br />620-0640-658.11-18 FLEX. t9[KVIHC ACCOUNT <br />38'741 <br />40,010 <br />43,5O0 <br />43,00U <br />L[0EL <br />T[S7 <br />TEXT <br />AUT <br />001 <br />86 EMP K 0500 <br />43,000 <br />4�,O00 <br />* <br />P[R10HkL S[KVlCCS <br />______ <br />3'552'485 <br />4.132,676 <br />4,200,m <br />4.230,111 <br />J8ppLiI3 <br />620-0640-65021-02 PRINT SHOP <br />8/6 <br />1'044 <br />qUOD <br />1,000 <br />620-0640-65B.21-03 VC - OFFICE SUPPLIES <br />1'364 <br />2,118 <br />1'500 <br />1,5U8 <br />620-0640-650.21-0q OTHER - OFFICE SUPPLIES <br />3,077 <br />y05 <br />4`150 <br />4,150 <br />820-0640-658,22-21 C.S. CLEARING SUPPLIES <br />321 <br />2 <br />350 <br />100 <br />628-0640-658.24-05 OTHER OPERATING SUPPLIES <br />400 <br />193 <br />500 <br />580 <br />620-0640-658.24-51 HDK-CAPITAL OFFICE EQUIP, <br />616 <br />726 <br />1 A0 <br />1,00O <br />* <br />CUPPLI[S <br />______ <br />6,654 <br />7,468 <br />8,500 <br />8,250 <br />DT8[8 SERVICE: t CHAQEEC <br />620-8640-658,71-81 L[IAL <br />8,161 <br />7'253 <br />2U,000 <br />15,U00 <br />620-0640-658.�1-02 [HGlH[EKIHG <br />129,286 <br />86,I57 <br />57108 <br />57,000 <br />WtL <br />T[XT <br />7cxT <br />8HT <br />0O1 <br />&IS PROJECTS <br />47,080 <br />GENERAL <br />10.000 <br />57.80O <br />620-0640-658.31-06 OTHER PROFESSIONAL S[KK <br />121,364 <br />42,758 <br />55'000 <br />55,80Q <br />LEVEL <br />TEXT <br />T[Xl <br />AN? <br />001 <br />CROA[ CHIZ[K <br />JU'#00 <br />MICC <br />y00 <br />55.800 <br />�28-0640-�50�l-35 30HTRAC7WAL SERVIC[-8TH[R <br />3,132 <br />5,099 <br />2,025 <br />%,806 <br />