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CITY OF SOUTH U[HD 2005 8UK[T
<br />ACCOUNT HUN8[R ACCOUNT 0[SCKIPTION
<br />* 9[RSDHAL S8lVIC[S
<br />SUPPLIES
<br />641-0621-02.21-02 PRINT SHOP
<br />641-0621-772.21-83 C.2.-DFFICE CU9FiI[J
<br />641-U6207YL21-U4 D7H[V-OFTIC[ CHPPLI[S
<br />641-8621-792,22-02 UI[t[L FUEL
<br />641-0621-792.22-03 UNIFORMS
<br />641-U621-792,23-28 CS-M[�ICAi/CAFET�
<br />641-0621-792.22-21 C.S.- CLEANING SUPPLIES
<br />641-0621-7Y2,22-22 OTHER - MEDICAL/SAFETY
<br />641-0621-792 .22-21 Ui8[R DPC8ATIH9 SUPPLI[S
<br />641-8621-792.2]-0] SEWER CAHST. MATERIALS
<br />641-0621-792.23-04 C[W[K MAIHT MATERIALS
<br />641-8621-792.23-20 SMALL TOOLS * EQUIPMENT
<br />641-0621-7YI23-40 SALT
<br />LEVEL TEXT
<br />001 DE-ICING MATERIALS FOR STREET DEPT. US[.
<br />2004
<br />2O03, 2004 8KI9IHAL
<br />ACTUALS ACTUNLS BUDGET
<br />1,246,5Y0
<br />7/&
<br />1,215
<br />288
<br />4&,6@
<br />5,350
<br />1'6Y5
<br />146
<br />2.O77
<br />09 00
<br />Y2,184
<br />41'471
<br />1,@]
<br />}87,150
<br />1'474,831
<br />O
<br />887
<br />1,611
<br />5X,Y48
<br />6'l24
<br />170
<br />22
<br />O
<br />36,1Y1
<br />141,364
<br />42'258
<br />168
<br />295,86V
<br />TEXT AMT
<br />310,00
<br />31O,0N
<br />1,452,]42
<br />1^70U
<br />70*
<br />500
<br />65'808
<br />7,500
<br />2,000
<br />250
<br />2,500
<br />]0,88O
<br />115,000
<br />60,000
<br />700
<br />28 - 3
<br />2001,
<br />DRISIHAL
<br />0U0SE7
<br />1,505,843,
<br />1,000
<br />1,200
<br />800
<br />5],A08
<br />6308
<br />2'000
<br />258
<br />2,600
<br />35'008
<br />115,O00
<br />60,0O0
<br />1'708
<br />310,000
<br />* SUPPLIES
<br />______
<br />561,Q58
<br />_________ ________
<br />583'612
<br />_______
<br />588.80
<br />508'850
<br />OTHER SERVICES & CHARGES
<br />641-0621-792,32-03
<br />TRAVEL,
<br />1,151
<br />3,027
<br />2,500
<br />2'580
<br />641162079L
<br />32-01
<br />T[L[PHOH[ & TELEGRAPH
<br />4,431
<br />4,5l7
<br />6,000
<br />6'080
<br />641-8621-792.]]-01
<br />U8JCIA[ PRINTING SERVICES
<br />0
<br />0
<br />258
<br />250
<br />611-0621-792
<br />.33-02
<br />PUBLICATION LEGAL H8TICE
<br />0
<br />178
<br />58O
<br />500
<br />&41-A621-792]4-82
<br />LIABILITY IHCKRAHC[
<br />64,312
<br />58,673
<br />58,673
<br />60,O88
<br />641-0621-792.]6-02
<br />QFFIC[ [00IPUEHT REPAIR
<br />832
<br />327
<br />1,508
<br />1'500
<br />LEVEL T[X7
<br />T[XT AMT
<br />001 MAINTENANCE CONTRACT FOR GENERAL OFFICE EQUIPMENT
<br />1'J0O
<br />THIS INCLUDES
<br />TIUCCLQ0S' COPIER, [YP[URITEK
<br />AND
<br />FAX
<br />1,500
<br />6406621092,36-03
<br />AUTDM0TIV[ [&UIP REPAIR
<br />256,577
<br />223,222
<br />260^800
<br />260^000
<br />641-862l-7Y2
<br />36-04
<br />COMPUTER ERUIP REPAIR
<br />0
<br />1'497
<br />1'025
<br />1,500
<br />641-0621492.36-06
<br />RADIO [#WIPMCHT
<br />2,245
<br />2,426
<br />2,426
<br />2,515
<br />641-0621-792.36-07
<br />COLLECTION SYSTEM
<br />152,487
<br />178,309
<br />160,008
<br />160'00O
<br />641-0621-7Y2
<br />36-10
<br />NAZAO8OU3 WASTE DISPOSAL
<br />12,882
<br />14,755
<br />20,800
<br />15'800
<br />LEVEL TEXT
<br />TEXT AMT
<br />001 DISPOSAL
<br />OF 8ACTDR CLEARINGS AT LANDFILL
<br />15,8O8
<br />15,000
<br />641-D621-792.17-02
<br />EAUIPM[HT RENTAL
<br />O
<br />0
<br />1^000
<br />500
<br />iCUEL TEXT TEXT ANT
<br />
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