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ACCDUHT NMER ACCOUNT 0E'C[K%PTIUH
<br />] [UP X ri159.29 X 24 PAY PERIODS
<br />INSURANCE REBATE:
<br />5 [dp K s47 X 24 PAY PERIODS
<br />8[H[FITC MIH ALLQCATIQH EXPENSE:
<br />5 [MP X $1124 X 24 PAY PERIDDC
<br />101-0301~11501-09 AMP IHCURAHCE - LIFE
<br />LEVEL TE8J
<br />001 14 EMP K sr % 29 PAY PERIODS
<br />1O1—W50I-�1511-�8
<br />FLEX. SPEHDIRg ACCDa0T
<br />LEVEL TEXT
<br />Un1 li EMP X $508
<br />1O1-0501-415.11-22 MKIHG ALLOQAHC�
<br />*
<br />PERSONAL S[KVlM
<br />SUPPLIES
<br />101-0501-415.21-02 PRINT SHOP
<br />LEVEL TEXT
<br />001 PAPER.
<br />STATIONERY
<br />[HVELOP[C
<br />BUSINESS CARD'S
<br />P[KCDKALIZ[0 NOTE PADS
<br />PRINT SHOP CHARGES
<br />101-0501-415.21-03 CENTRAL CTOK[C - MICE 3,722 3,210 3,021 3,U21
<br />LEVEL }[XT TEXT AUT
<br />001 PRINTER RIn8OHS^ LASER TONER CAK[KI0S[S 2.050
<br />TYP[QRITEK RIBBONS & C8KK[CTI8H TAP[ 430
<br />NI9C[LLMD8S SUPPLIES (LEGAL PADS, FILE FOLDERS 541
<br />FILE LABELS, KITING UTENSILS, TAP[, ETC.)
<br />101-0581-413.21-05 LAW BOOKS
<br />m SUPPLIES
<br />OTHER C[RVICZS & CHARGES
<br />101-0581-415.]1-01 LEGAL
<br />i,021
<br />9'523 5,543 9,722 9,722
<br />________
<br />15,Y4] 11^X17 15547 10,543
<br />21,056 15,0n 14,Um 14,8m
<br />2001
<br />2005
<br />lnUj
<br />2884
<br />5 RIG IRMi
<br />QAICIN A L
<br />ACTUAL3
<br />ACTUALC
<br />DUDG[T
<br />BUDGET
<br />11,]97
<br />5'640
<br />1,46F,
<br />80'l45
<br />1,m
<br />2,Q10
<br />1,m
<br />2,002
<br />TEXT
<br />AN!
<br />2.352
<br />2,352
<br />6,000
<br />7,000
<br />6,100
<br />7,000
<br />TEXT
<br />AMT
<br />7,00U
<br />7'U00
<br />3,670
<br />3,850
<br />4,220
<br />4,220
<br />______
<br />653'5Y5
<br />______
<br />7&4,474
<br />m,8yV
<br />800,726
<br />2,00
<br />2,7�'l
<br />2,80U
<br />2,800
<br />TEXT
<br />8M7
<br />1'489
<br />]81
<br />15O
<br />25
<br />35
<br />800
<br />2,800
<br />101-0501-415.21-03 CENTRAL CTOK[C - MICE 3,722 3,210 3,021 3,U21
<br />LEVEL }[XT TEXT AUT
<br />001 PRINTER RIn8OHS^ LASER TONER CAK[KI0S[S 2.050
<br />TYP[QRITEK RIBBONS & C8KK[CTI8H TAP[ 430
<br />NI9C[LLMD8S SUPPLIES (LEGAL PADS, FILE FOLDERS 541
<br />FILE LABELS, KITING UTENSILS, TAP[, ETC.)
<br />101-0581-413.21-05 LAW BOOKS
<br />m SUPPLIES
<br />OTHER C[RVICZS & CHARGES
<br />101-0581-415.]1-01 LEGAL
<br />i,021
<br />9'523 5,543 9,722 9,722
<br />________
<br />15,Y4] 11^X17 15547 10,543
<br />21,056 15,0n 14,Um 14,8m
<br />
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