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CITY OF SDUTH 0[K0 2006 8Q0C[T <br />ACCOUNT NUMBER ACCOUNT DESCRIPTION <br />WATEKND0KS GENERAL FUND <br />QAT[R 8DKKS <br />SUPPLIES <br />620-0640-601.21-04 O0[Q - OFFICE SUPPLIES <br />628-O640-601.23-01 BUILDING MATERIALS <br />62U-8640-6O1.23-10 REPAIR PMR7C <br />620-0640`601.23-28 SMALL TOOK & EaUIFUEHT <br />620-0610-601-21-21 C,S.-SMALL TUOLS & EQUIP <br />620-8440-601.23-62 KAT[KIALS & CKPPLICS <br />620-8648-601.24-85 ETHER OPERATING SUPPLIES <br />620-8640-601,24-51 NOR-CAPITAL OFFICE EQUIP <br />* S8PPLI[C <br />OTHER C[KVICES & CNARKS <br />620-0648-601.35-81 ELECTRIC <br />LEVEL TEXT <br />1O ELCCTRICITY FDR PATER CYST[AS <br />6.220-0610 60L35-02 HEATIH& FUEL (CAS) <br />LEVEL TEXT <br />10 HUT <br />62O-8640-601.37-04 UNIFORM RENTAL <br />* <br />OTHER SERVICES A CHARGES <br />OTHER SERVICES & CHARGES <br />6208640-602.11-06 OTHER PRQF[SSIQHAL S[KV <br />LEVEL TEXT <br />1U UDHITOK & UPGRADE CCA0A, [TC <br />FLOW V[KI8CATIUH <br />VI8RAJIOH ANALYSIS <br />GENERAL & TEST WELL MAINTENANCE <br />620-8640-602.31-35 CONTRACTUAL S[09, OTHER <br />LEVEL TEXT <br />10 HOKTH STAlIQH OF[IC[ 1, WIK0DW CLEARING <br />680-0040-602. 36-01 R8IL0IHC KEPAIkC <br />LEVEL TEXT <br />27 - 1 <br />20,15 2006 <br />2804 2005 ORI81.NAk ORl9IHAL <br />ACT8ALS ACTHALS BUDGET 0U0G[T <br />]7 <br />Q <br />0 <br />0 <br />223 <br />137 <br />1108 <br />850 <br />22 <br />19 <br />1,000 <br />500 <br />210 <br />]00 <br />1100 <br />750 <br />Y7 <br />77 <br />500 <br />350 <br />.361 <br />131 <br />1,s80 <br />500 <br />427 <br />496 <br />1,80O <br />500 <br />16Y <br />0 <br />0 <br />O <br />______ <br />1,546 <br />1,162 <br />6,209 <br />3,52 <br />506,8Y3 <br />537,1Y1 <br />570,000 <br />555,000 <br />TEXT <br />AMT <br />555.80U <br />555.000 <br />312 <br />62} <br />850 <br />700 <br />TEXT <br />AMT <br />700 <br />708 <br />�,148 <br />2,888 <br />],800 <br />3,808 <br />510,3/3 <br />540,702 <br />574450 <br />559,500 <br />Y4'125 <br />44,50O <br />8O,0D0 <br />5O'000 <br />TEXT <br />AMT <br />15,000 <br />2,750 <br />},508 <br />28'758 <br />50.00O <br />7,725 <br />8150 <br />12'0O0 <br />10 A00 <br />TEXT <br />ART <br />1U`8V0 <br />10,000 <br />13,06 <br />16,291 <br />21,600 <br />19,400 <br />TEXT <br />AMT <br />