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ACCOUNT HgM8EK ACCOUNT DESCRIPTION
<br />*
<br />PERSONNEL CERVICES
<br />SUPPLIES
<br />"106H-&L 2012 PUNT SHOP
<br />641-6621-7Y2.21-0y C.C�-DFFIC[ SUPPLIES
<br />641-0621-792,21-04 DTH[K-DPFIC[ SUPPLIES
<br />641-8621-79L22-W2 0I[S[L FUEL.
<br />641-U621-7Y2. 22-05 8KIFDKN3
<br />641-03621-7Y2,12-20 C,S.-ME0ICAL/SAF[TY
<br />641-0621-7Y2-22-21 C.S.- CL[AHIK SUPPLIES
<br />641-8621-792.22-22 DTH[R - N[VICAUSAFETY
<br />641-8621-7Y2 %2-2f @TN[R OPERATING SUPPLIES
<br />641-G621-792,73-02 STREET h0T[RIAL
<br />LEVEL T[XT
<br />10 AG GR[GA[E
<br />641-0621-792.2]-0] C[A[D CQHSJ. MATERIALS
<br />641-0621-792.23-84 SEN[Q MAIN? hAT[RIALC
<br />641-0621-792.23-20 SHALL TOOLS I EQUIPMENT
<br />641-0621-792.23-40 SALT
<br />LEVEL TEXT
<br />18 0[-ICIHC MATERIALS FD% STK[ET DEPT. USE.
<br />2004
<br />ACTUALS
<br />1'474,8]1
<br />8
<br />887
<br />1,611
<br />58,948
<br />6,124
<br />17�
<br />22
<br />8
<br />36'1Y1
<br />O
<br />141,964
<br />12,258
<br />1&8
<br />2Y5,069
<br />20O5
<br />ACTUA1S
<br />1^440,4Y5
<br />�81
<br />l,182
<br />601
<br />08,855
<br />5,460
<br />42S
<br />2.1 Y
<br />1,B5
<br />18'98U
<br />O
<br />TEXT ANT
<br />10.0Q0
<br />10,000
<br />101,]9i
<br />50,925
<br />li6
<br />91/,q40
<br />TEXT AMT
<br />31O,0O0
<br />310,000
<br />2005
<br />ORIGINAL,
<br />0MGET
<br />1,5O5'841
<br />1,000
<br />1.200
<br />888
<br />5l;DO
<br />6,300
<br />2'0O0
<br />2'680
<br />]5'U00
<br />3
<br />115,Q88
<br />60,800
<br />1,700
<br />uo A00
<br />2? - 3
<br />2004
<br />OK1GI8AL
<br />BUDGET
<br />1,613,269
<br />750
<br />l,200
<br />800
<br />55A00
<br />6,100
<br />1'000
<br />lOO
<br />1,w0
<br />35,000
<br />18,8O0
<br />115,000
<br />1,�00
<br />��8,000
<br />* CUPPLI�S
<br />1,500
<br />--------
<br />----------
<br />583012
<br />--`----
<br />579 Al2
<br />---------
<br />588,850
<br />590 A50
<br />BEER
<br />S[RVICEC k CNAK,�[C
<br />1,549
<br />1,580
<br />1`683
<br />2,426
<br />641-8621-792.
<br />32-03
<br />TKAV[L
<br />3,027
<br />2,561
<br />2,500
<br />2,000
<br />641-0621-712.32-04
<br />12,244
<br />T[LEPHOH[ k 7[L[CKA9H
<br />4,517
<br />3,5YY
<br />6,UU0
<br />5,780
<br />6414621-792.33-01
<br />OUTSIDE PRINTING SERVICES
<br />0
<br />O
<br />250
<br />1O0
<br />641-0621-712
<br />-33-02
<br />PUBLICATION LECAL NOTICE
<br />178
<br />249
<br />500
<br />200
<br />641-0621-792
<br />34-82
<br />LIA8IL%TY IHSURAHC[
<br />58'67.3
<br />60,088
<br />60,088
<br />59'794
<br />611-0621-792,36-02
<br />OFFICE EQUIPRENT REPAIR
<br />527
<br />95
<br />1000
<br />1,500
<br />LEVEL TEXT T[9T AMT
<br />10 UAIKTEHAHC[ FUR �EH[RAL OFFICE EQUIPMENT 1.58O
<br />|KIC IKCL00[S TIM[CLOCKC, COPIER, l'YP[WKIT[K AHD
<br />FAX
<br />AU0UOTIV[ EQUIP K[POIR
<br />6414621-79K36-04 CQMPUTEK [&UIP REPAIR
<br />641-O621-7Yv3606 RA0ID [0UIPM[HT
<br />641-0621--792 -36--07 CULL[CTIOH SYSTEM
<br />641-0621-722,36-10 HAZARDOUS WASTE DISPOSAL
<br />LEVEL TEXT
<br />1,500
<br />223,222
<br />202,236
<br />260,000
<br />247'000
<br />1,497
<br />1,549
<br />1,580
<br />1`683
<br />2,426
<br />2,5515
<br />2,515
<br />2,548
<br />170,379
<br />166,207
<br />160'000
<br />152,490
<br />14,755
<br />12,244
<br />15,80O
<br />15,000
<br />TEXT AMT
<br />
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