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CITY OF SOUTH 8[HS <br />2085 BUDGET <br />1 - <br />35 <br />2804 <br />2005 <br />2003 <br />2OO4 <br />DRIII8AL <br />QRICIHAL <br />ACCOUNT KUUR[R ACCOUNT DESCRIPTION <br />ACT8ALS <br />ACT8ALS <br />8U0C[T <br />BUDGET <br />101-8602-431.21-02 PRINT CHOP <br />2,661 <br />3,116 <br />5,800 <br />5'888 <br />LEVEL <br />TEXT <br />TEXT <br />ART <br />801 <br />CHARGES FOR PRINT SHOP JU8 8K0EKS <br />5.880 <br />5,80O <br />101-*602 SUPPLIES <br />3,424 <br />3`963 <br />3,58O <br />3,50U <br />LEVEL <br />TEXT <br />TEXT <br />AMT <br />kO1 <br />OFFICE k [HGIH[[KIHG SUPPLIES INCLUDING: <br />PEWS s1O3 <br />PAPER 1500 <br />COPIER MATERIALS s%^000 <br />PLOTTER MATERIALS g500 <br />CALENDARS $200 <br />|YP[QRITER KI80ONS $500 <br />OTHER MISC. 6700 <br />you <br />3'500 <br />101-0602-431.21-84 OTHER - OFFICE SUPPLIES <br />8,353 <br />7,015 <br />7'000 <br />e'000 <br />i[V[L <br />TEXT <br />TEXT <br />ANT <br />*01 <br />OFFICE & ENGINEERING SUPPLIES INCLUDING: <br />PENS A PAPER 5500 <br />COPIER SUPPLIES 1500 <br />OTHER NISC SUPPLIES s8,08o <br />PURCHASED FRBN U[R0OKS DTH[R THAN CENTRAL <br />9.08() <br />3T0K[S <br />Y,00O <br />101-8602-431-22-01 GASOLINE <br />7,01? <br />100847 <br />8,300 <br />0,308 <br />LEVEL <br />TEXT <br />TEXT <br />A8T <br />001 <br />[HiIH[[RIHc <br />8`300 <br />8`]0O <br />101-8602-431.22-05 UNIFORMS <br />1,132 <br />215 <br />1'300 <br />1,00 <br />LEVEL <br />TEXT <br />TEXT <br />AMT <br />001 <br />[KIH[[EIK <br />1,0O <br />1,0# <br />101-0602-431.22-24 OTHER RPEOATIHG SUPPLIES <br />6'508 <br />5,715 <br />15,800 <br />15'00O <br />LEVEL <br />TEXT <br />TEXT <br />AMT <br />001 <br />[HT 0RAFTI80/SQRV[YING [08IPM[KT <br />I2,000 <br />CIC SUKV[7IHC [kUIPU[HT <br />$2,800 <br />COMPUTER SDFTUAR[ <br />08,000 <br />