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CITY DF COUTH 8[H0 2006 8UDG[7 <br />ACCOUN7 HUU&E8 ACCOUNT KCCKIPTIOH <br />18 WA PAUC[SSIK: PRINT KI88OHX'[7C <br />62U-O640-65�21-O4 UTN[R - DFFIC[ SUPPLIIS <br />L[V[L TEXT <br />10 OFFICE S8PPLI[S R0 PURCHASED THK8 C,h <br />620-8610-65[22-21 11T8[R - N[0ICAL/W[TY <br />628-0640-657.22-22 80ER - MEDICAL/SAFETY <br />62S-0&40-657 23-01 BUILDING MATERIALS <br />628-0648-65724-O5 UTRER OP[R$7}HC SUPPLIES <br />62U-0640-657,24-51 HON-CAPITAL DFFIC[ [QUIP, <br />* <br />SUPPLIES <br />D0[R SERVICES & CHARGES <br />620-0640-657.31-35 CONTRACTUAL C[RVICE-OTHER <br />LEVEL TEXT <br />10 OFFICE CLEANING <br />ARMORED CAR <br />8AHK 0P4FTIHG CHARGES <br />SERVICE CHARGES ' K[Y0AKK REFUND ACCI <br />PEST CONTROL <br />A0T AiARU SYSTEII <br />620-8440-657,31-37 CDUPUT[R RELATED SERVICES <br />LEVEL TEXT <br />10 HT[ c1plOUP 1 S8FTNAR[ <br />628-0640-657,31-39 CULL[CTIDH AGENCY r[[C <br />028-0640-657. 32-02 PUSlAC[ <br />LEVEL TEXT <br />10 tHCTDM[R 0ILLIH8k� <br />820-0640-65[B-81 OUTSIDE PRINTING <br />LEVEL TEXT <br />10 UTILITY BILLS <br />0ELI8@U[HY HOTIG[X <br />SHUT-OFF HANGERS <br />[8VELOFC <br />27 - 0 <br />2005 <br />2006 <br />2004 <br />2085 <br />DUIGI8AL <br />DRIbIKOL <br />ACTUALS <br />ACTUALC <br />80K[T <br />0U0GE7 <br />6^580 <br />6,500 <br />4,287 <br />5,06 <br />5,588 <br />5'580 <br />TEXT ANT <br />5'500 <br />5'50O <br />44 <br />64 <br />500 <br />500 <br />50V <br />]60 <br />500 <br />5M0 <br />24 <br />127 <br />500 <br />W0 <br />1,467 <br />1'691 <br />1,KO0 <br />1,000 <br />748 <br />2,206 <br />1,000 <br />1,800 <br />17,550 <br />18'791 <br />1Y,508 <br />1? ^50o <br />21,244 <br />21177 <br />22,575 <br />I2,585 <br />7[%7 ANT <br />12,080 <br />4.080 <br />3,610 <br />450 <br />600 <br />1,925 <br />22,585 <br />8,880 <br />7,480 <br />9,000 <br />0,200 <br />T[KT W <br />8'200 <br />0,200 <br />11,622 <br />18'm5 <br />20,00O <br />20,000 <br />170,913 <br />168,982 <br />165,000 <br />170,008 <br />TEXT AMT <br />170,000 <br />170,000 <br />31,784 <br />33,240 <br />4Y p0 <br />4U,000 <br />TEXT AMT <br />12.O00 <br />2,500 <br />2,5O0 <br />2O'00O <br />