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26 - '-,I
<br />2qu'5
<br />20�
<br />2804
<br />2005
<br />DRIGIHAL
<br />URMHAL
<br />ACCOUNT H0M8[X ACC8UHT D[CCKI9TDD8
<br />ACTUALS
<br />ACT8AL�
<br />0Q0al,
<br />8 I'll 0c[T
<br />1,000
<br />6l8-861V-7Y1.11-18 FLEX. 9F[K0IKG ACCOUHT
<br />15,500
<br />13,580
<br />15,50O
<br />15,500
<br />i[M TEXT
<br />TEXT
<br />ANT
<br />10 SQLI0 W&Sl[ 22 [MP X $508
<br />11'000
<br />C80E Y [UP K $500
<br />4`500
<br />15,500
<br />* PE�SUHR[L S[KVIC[C
<br />______
<br />1'l1O'869
<br />1,4YY,7Y2
<br />1,5Y�,7Y0
<br />1,@5,25Y
<br />IMPLIES
<br />610-8610-791-21-02 P9I97 CHOP
<br />570
<br />2,Y95
<br />1,J0O
<br />1,500
<br />618-0619-791.21-03 C�S. - QFFICE SUPPLIES
<br />0
<br />875
<br />50
<br />50
<br />61U-8610-791,21-04 OTHER - OFFICE SUPPLIES
<br />O
<br />1
<br />50
<br />50
<br />6104610-7W22-01 CENTRAL tEKIVC[ GASOLINE
<br />118,1Y8
<br />181,276
<br />135^0O0
<br />180,000
<br />LEVEL TEXT
<br />TEXT
<br />ANT
<br />10 DIESEL k 8WLEA0[0 FUR V[HICL[C & E&UIPN[H7
<br />180,000
<br />180,000
<br />610-0410-79122-85 UIRIFQ01S
<br />5,Y]2
<br />5'572
<br />7,300
<br />7^300
<br />610-0610-7Y1,22-20 C.S,-ME0ICAL/SAF[TY
<br />2,728
<br />2'590
<br />1'500
<br />3,50U
<br />LEVEL TEXT
<br />TEXT
<br />AMT
<br />18 URK CLOV[S, HEARING PROTECTION , SAFETY
<br />(,'LASCIS,
<br />W[TY V[CTC
<br />3,500
<br />3.500
<br />610-0610-791.22-21 C.3,-CL[A0.IM0 SUPPLIES
<br />239
<br />276
<br />0U
<br />3OO
<br />610-0610-791,22-22 O0[K - MEDICAL/SAFETY
<br />0
<br />45
<br />00
<br />10U
<br />610-0�18-7Y1 22-24 OTHER OP[AATIHG SUPPLIES
<br />3,271
<br />______
<br />2,031
<br />2,000
<br />2'008
<br />* SUPPLIES
<br />130,90
<br />195,601
<br />149,800
<br />194,808
<br />OTHER C[MC[S & CHAMS
<br />610-0610-791.31-07 MCUT F[[ TO UAT[KU8RKS
<br />25,180
<br />25,100
<br />25,100
<br />25,180
<br />LEVEL TEXT
<br />TEXT
<br />AO?
<br />10 UAILIHC AND 8I11IHG F[[X ASSOCIATED QITH
<br />TWH
<br />CUCT01[R BILLING.
<br />25,100
<br />25,100
<br />618-0610-791.32-02 POSTAGE
<br />:70
<br />250
<br />11 A00
<br />14,000
<br />LEVEL TEXT
<br />TEXT
<br />ANT
<br />18 UUL7I NAILING TO 40,000 K[SI0[H7C
<br />14,000
<br />l4,080
<br />
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