CI�Y DF SOU3N N[W0 20N6 0U0�ET
<br />7005 2006
<br />MIGIRAL MIGHAL
<br />0UD8[T 0UMY
<br />3'200 3,200
<br />11,800 11,00U
<br />18,3N8 22,825
<br />2,7?5 2,831
<br />15000 15,000
<br />n, 000 �Y,0OO
<br />13,525 13,000
<br />2 0,84
<br />09
<br />ACCOUNT HUN0EK ACCOUNT 0[CCRIPTI11K
<br />ACTUALS
<br />ACTUALS
<br />9[JT COKTK8L
<br />1,000
<br />SECURITY F8K SA
<br />418
<br />OFFICE CLEANING - YEARLY
<br />6,300
<br />DFFIC[ lUPRDV[OEKTC
<br />2.775
<br />17.0OO
<br />222-0605-10�36-02 0RICE [0UIPK[RT
<br />2,821
<br />2,82Y
<br />L[V[L
<br />TEXT
<br />TEXT
<br />AMT
<br />10
<br />SERVICE C8HTRACTS/kLL OFFICE MACHINES
<br />2,440
<br />KISC R[PA%RC
<br />780
<br />3,200
<br />222-O605-41Y,]6-O:11 AUTOMOTIVE EQUIPMENT
<br />11,456
<br />9,527
<br />222-0605-413 36-04 COMPUTER EAUIM[H7
<br />21,132
<br />17,790
<br />L0[1 TEXT
<br />TEXT
<br />ANT
<br />10
<br />Y[AKLY KT[ CQFTWAKE MAI8T/ FL[[T/ PUNCH
<br />� IKV
<br />%1,875
<br />PRDCIRAMUIK
<br />950
<br />22,825
<br />222-0605-419 36-08 RA0lD [00IPME8T
<br />2,695
<br />2,7Y5
<br />LEVEL
<br />TEXT
<br />TEXT
<br />AMT
<br />l0
<br />RADIO MAIHT. AND R[PAIR/[AUIP, S[KU
<br />2,381
<br />DTH[K RA0I8 REPAIR
<br />450
<br />2,831
<br />222-86U5-41Y.]6-10 HAZARDOUS NAT'L R[UDVAL
<br />11,785
<br />12,377
<br />LEVEL
<br />TEXT
<br />TEXT
<br />AMT
<br />10
<br />THIC INCLUDES RUT IS HOT L%MIT[k T8 OIL,
<br />FILTERS,
<br />SOLVENTS AND BUILDING MATERIAL
<br />15,008
<br />15,000
<br />222-0605-419.37-02 CAPITAL LEASE PAYMENTS
<br />39,000
<br />39,000
<br />LEVEL.
<br />TEXT
<br />TEXT
<br />AUT
<br />10
<br />SA CAKACE LEASE (3,250 X 12 UDHTNS>
<br />�,9.000
<br />39,000
<br />222-06O5-41K �Y-78 EDUCATION t 7RAIHIHg
<br />6,338
<br />4,181
<br />LEVEL
<br />TEXT
<br />TEXT
<br />AMY
<br />10
<br />QAHUALC
<br />1,100
<br />AS.[ TESTING
<br />3.200
<br />UICC, [0UCATIDH
<br />8,708
<br />1],000
<br />7005 2006
<br />MIGIRAL MIGHAL
<br />0UD8[T 0UMY
<br />3'200 3,200
<br />11,800 11,00U
<br />18,3N8 22,825
<br />2,7?5 2,831
<br />15000 15,000
<br />n, 000 �Y,0OO
<br />13,525 13,000
<br />
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