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CITY QF S107 0 DEHD 20�6 EUrv�ET 1 - 7
<br />2N5 2004
<br />2004 2085 8R%GIHAL ORIGINAL
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION ACTUAi3 ACTUALS 88AG[T r00G[T
<br />LEVEL 7[XT
<br />10 5 [MP. X $500
<br />101-0201-411,11-22 PARKING ALLONA8C[
<br />* P[KSDRHEL SERVICES
<br />CKPyLI[C
<br />101-0201-411,11-01 OFFICIAL RECORDS
<br />101-0201-411. 21-02 STAT IONERY & PRINTING
<br />1O1-U2Q�-411.21-O] C.S. - OFFICE SUPPLIES
<br />181-8201-411.21-05 LHA 809KC
<br />* C0PPLI[C
<br />OTHER 3[QV[C[J & CHARGES
<br />10i-0�01-41� �1-O6 O7N[K PROFESSIONAL CVC
<br />101-0201-111.02-02 P0STAG[
<br />101-0201-411.32-02 TKAV[L
<br />101-020�-��1 �3-02
<br />PUBLICATION LEGAL NOTICE
<br />1O1-0281-4l1.]3-83 PRDHDTIOHAL
<br />101-020l-411. 34-82 LIA8ILITY
<br />101-0201-411.36-02 OFFIC[ [QUIPM[KT
<br />LEVEL J[XY
<br />18 MAIHTEHANC[ CONTRACTS
<br />FOR. FAX' RECORDER , ETC. ,
<br />0ISC[LLAHFOUC REPAIRS
<br />101-0281-411,36-04 5000TEK E0UIPU[8T
<br />1O1-O201-411.]Y-11 DUES
<br />LEVEL iEXT
<br />10 DUES FOK INDIANA LEAGUE OF MUNICIPAL CLERKS,
<br />INTERNATIONAL lHCTITUT[ OF MUNICIPAL CLERKS,
<br />UISC. SU8SCKIPTIQHC
<br />101-0201-411�Y-]8 8A0 0[8T/UHCOLLECT NSF CX
<br />101-0201-41L�Y-�Y
<br />BANK CREDIT CARD GNAWS
<br />101-0201-411.39-70 EDUCATION t 7KAIKIKC
<br />LEVEL l[KT
<br />10 lH0IAHA L[AGU[/UUHICIPAL CLERKS MEETING',,
<br />IIMCT CDHFER[HC[,
<br />COUPUT[K/[0UCATIDHAL CLASC[C
<br />4.00O
<br />4100
<br />O 2,340 3'800 3'800
<br />290 290 1,800 1'500
<br />TEXT ANT
<br />1,000
<br />1,000
<br />7O B] U U
<br />06 424 U 420
<br />1,368 1,840 3,000 2'588
<br />TEXT ANT
<br />3,000
<br />TEXT AMT
<br />2.500
<br />2,500
<br />1,030
<br />________
<br />1,8AO
<br />1,75O
<br />1,800
<br />239,397
<br />242,266
<br />239,286
<br />255,473
<br />215
<br />0
<br />408
<br />400
<br />3,243
<br />2,051
<br />],00
<br />3,500
<br />2,869
<br />3'061
<br />3,50O
<br />3,500
<br />974
<br />1,057
<br />1,200
<br />1,200
<br />_______
<br />7'321
<br />6'169
<br />8,600
<br />8'600
<br />6,000
<br />O
<br />6,000
<br />415
<br />4,542
<br />3,022
<br />6`000
<br />6'000
<br />1,461
<br />2,396
<br />3,808
<br />4`000
<br />10'674
<br />18,291
<br />24'208
<br />24`200
<br />409
<br />191
<br />500
<br />2.000
<br />3,258
<br />3,258
<br />3,258
<br />2'976
<br />4,380
<br />3,377
<br />4,000
<br />4'008
<br />TEXT AMT
<br />101-0281-411,36-04 5000TEK E0UIPU[8T
<br />1O1-O201-411.]Y-11 DUES
<br />LEVEL iEXT
<br />10 DUES FOK INDIANA LEAGUE OF MUNICIPAL CLERKS,
<br />INTERNATIONAL lHCTITUT[ OF MUNICIPAL CLERKS,
<br />UISC. SU8SCKIPTIQHC
<br />101-0201-411�Y-]8 8A0 0[8T/UHCOLLECT NSF CX
<br />101-0201-41L�Y-�Y
<br />BANK CREDIT CARD GNAWS
<br />101-0201-411.39-70 EDUCATION t 7KAIKIKC
<br />LEVEL l[KT
<br />10 lH0IAHA L[AGU[/UUHICIPAL CLERKS MEETING',,
<br />IIMCT CDHFER[HC[,
<br />COUPUT[K/[0UCATIDHAL CLASC[C
<br />4.00O
<br />4100
<br />O 2,340 3'800 3'800
<br />290 290 1,800 1'500
<br />TEXT ANT
<br />1,000
<br />1,000
<br />7O B] U U
<br />06 424 U 420
<br />1,368 1,840 3,000 2'588
<br />TEXT ANT
<br />3,000
<br />
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