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CITY DF SQKTH 0EH� 20O6 8U0�[T 0 - 2
<br />2O05 2006
<br />2004 2005 0RI �IKAL DRIGIHAL
<br />ACCOUNT HUM8[K QCCOUHT DESCRIPTION ACTUALS ACTUALS 0U0C[T 000�[T
<br />* P[RCDHH[L SERVICES
<br />SUPPLIES
<br />648-8620-81101-02 PRINT SHOP
<br />640-0620-81L21-03 C,h-OFFICE SUPPLIES
<br />649-0620-011.22-01 CENTRAL SERVICE OASDLI8[
<br />LEVEL TEXT
<br />10 GASOLIH[ FOR TRUCK
<br />6400620-011�22-05 UHIFD0M3
<br />m SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />8418620-811 32-U4 TIL[PRDK[
<br />LEVEL TEXT
<br />10 USE OF CELL PHONE
<br />640-0620-811.33-01 OUTSIDE PRINTING SERVICES
<br />640-0620-811.]6-O] A0TUNDTIV[ EQUIPMENT
<br />LEVEL TEXT
<br />10 VCHICL[ REPAIR: LA880 ?, PMRTS
<br />640-U828-811.]6-04 C8UPUT[R [0UIPUEHT
<br />610-0620-81.1, a60? X[0[R REPAIR
<br />» DTH[R s[8VICES & CHARGES
<br />OTHER UC[C
<br />640-0620-811.50-05 ADMINISTRATION FEES
<br />LEVEL TEXT
<br />l0 ADMINISTRATION F[[S-C[H[RAL FUND
<br />A0hIHISTKATIQH FEES-C[HTRAL STORES FUND
<br />640-0670-8114K70 0A0 0[0T [KP[HS[
<br />* QTH[R USES
<br />** S[W[R K[PA%K
<br />***
<br />SEVEN R[FAIK/IHt FUND
<br />101,195
<br />102,0O7
<br />104,578
<br />189,2Y9
<br />14?
<br />0
<br />8
<br />0
<br />123
<br />0
<br />200
<br />200
<br />1,902
<br />l,778
<br />1,40U
<br />1'650
<br />575,552
<br />TEXT AMT
<br />585,008
<br />520,0U0
<br />577,n0
<br />1.650
<br />587'308
<br />521,900
<br />15,847
<br />1.m
<br />15,212
<br />16,950
<br />207
<br />225
<br />234
<br />234
<br />______
<br />1'781
<br />______
<br />2,083
<br />1,834
<br />2,804
<br />697
<br />886
<br />708
<br />70O
<br />TEXT ANT
<br />700
<br />70v
<br />212 O 258 O
<br />1,249 564 1,200 1,200
<br />TEXT AMT
<br />1,200
<br />l,%On
<br />0
<br />0
<br />158
<br />0
<br />575,552
<br />518,04
<br />585,008
<br />520,0U0
<br />577,n0
<br />520,284
<br />587'308
<br />521,900
<br />15,847
<br />15,212
<br />15,212
<br />16,950
<br />TEXT AMT
<br />15,691
<br />1,259
<br />16,150
<br />6,176
<br />______
<br />5,486
<br />6008
<br />7,000
<br />2?, 8n
<br />________
<br />20,698
<br />______ _______
<br />21,712
<br />______
<br />23,950
<br />70,50Y
<br />�44'YY2
<br />715,4�2
<br />657,2B
<br />______
<br />70�,5OV
<br />... ..... ____
<br />644,Y92
<br />715`432
<br />0/,233
<br />
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