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ACCQ��T RUM8[K ACCOUHT D[CCQIF7IOR
<br />* 1UPPLICS
<br />OTHER SERVICES & CHARGES
<br />620-0610-604 .21-06 DN[R PKOF[CSIDHAL IERV
<br />LEVEL TEXT
<br />1O MICr SERVICES
<br />628-O64�-604 ]1-�5 C0HTRACTUAL S[DV, - OTHER
<br />LEVEL TEXT
<br />10 GIS DATA LOGGERS.
<br />NISC S[RVICEC
<br />628-0640-604,36-05 OTHER EQUIPMENT REPAIRS
<br />LEVEL TEXT
<br />36 KAIH?. ROKE[: CRAX[ IHCP[C` FP, G[H[RATDR
<br />* DTH[K SCRVIC[9 & 0KA8C[3
<br />SUPPLIES
<br />620-8640-805.21-82 PRINT SHOP
<br />LEVEL T[X7
<br />1* FOR#s FROM CITY pRIHT SHOP
<br />620-8640-605.21-03 OFFICE SUPPLIES
<br />628-0640-605-21-04 OTHER - OFFICE SUPPLIES
<br />620-8640-605,32-07 LANDSCAPING UAT[KIAL
<br />LEVEL ;[XT
<br />10 LAWH MAIRT t REPAIRS 0 OL%VE STA7IDH
<br />6211610-605, 22-20 C.I - MEDICAL/SAFETY
<br />620-0640'605.22-21 HDUC[H8L0,LAUH0RY,CL[AH
<br />6200640-405.23-20 SMALL TOOLS & EQUIPMENT
<br />620-8640-605.23-21 C.S.-SMALL TOOLS & EQUIP
<br />LEVEL TEXT
<br />10 8AT78YIIC, KAK[C, MISC.
<br />2? - 4
<br />280s
<br />20O6
<br />2004
<br />2905
<br />ORIGINAL
<br />ORIGINAL
<br />ACTUALC
<br />ACTUALS
<br />DUD 0CT
<br />kU0'.,[T
<br />4,375
<br />0,945
<br />5'000
<br />5'000
<br />106,950
<br />10,2Y7
<br />35'000
<br />30100
<br />TEXT
<br />AMT
<br />0,880
<br />3O.80O
<br />11006
<br />2,Y78
<br />40,00O
<br />24,080
<br />TEXT
<br />AMT
<br />Y.0O0
<br />15,000
<br />24,000
<br />2,467
<br />5,724
<br />10,880
<br />10000
<br />TEXT
<br />0T
<br />10.000
<br />10,000
<br />______
<br />122,921
<br />18,999
<br />85,00O
<br />64,0D0
<br />1,543
<br />1,320
<br />2`0Q0
<br />2,000
<br />TEXT
<br />AMT
<br />2,000
<br />2,000
<br />1,y]5
<br />1'681
<br />2'000
<br />2,080
<br />1,168
<br />377
<br />1,008
<br />1^000
<br />478
<br />0
<br />1'880
<br />500
<br />TEXT
<br />AMl
<br />500
<br />500
<br />68
<br />483
<br />500
<br />500
<br />680
<br />653
<br />1l0O
<br />1,580
<br />80
<br />255
<br />2,000
<br />1,000
<br />621
<br />1,3-11
<br />2,800
<br />1,000
<br />TEXT
<br />AMT
<br />1,000
<br />1,000
<br />16,026
<br />13,219
<br />20,00U
<br />20,000
<br />
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