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CITY 6.fs" SOI 1 H BEV 2006 E ;UDCe 'E i
<br />ACCOUNT NUMBER Psl;t°33UNT DESCRIPTION
<br />10 LIFE INSURANCE
<br />3t1 E MP X a;. 00 X 24 PAT FF..RIODS
<br />670 -006 °645 -11• -113 FLEX. SPERIING ACCOUNT
<br />LEVEL TEXT
<br />10 311 Eh3P X i5110
<br />PERSUNKEL SERUICE:S
<br />SUPPLIES
<br />670-0116-645,21-02 PRINT SHOP
<br />061..0156-645.21-03 PTHER OFFICE SUPPLIES
<br />00006- 645.21 -01 OTHER - OFFICE SUPPLIES
<br />22-01 CENWL SEROWE &AS H
<br />671410iiW 22-H U}FORM'k
<br />670-0406-645.22-07 LANDSCAPING HATERTAL
<br />670- -3406 - 645.22 -15 OTHER- CLEANINx SUPPLIES
<br />670 - 0406.-645.1110 1 STITlJT:1 URL 6 KDHAL
<br />670-0406-645.72-21 H0USEHULD,LAUWDRY,CLEnW
<br />670• - 0406µ645.2514 OMER € PER,ATING SUPPLIES
<br />LEVEL TEXT
<br />119 PARK PIG TICRETS,33TSc SUPPLIES
<br />EASEL PAYS
<br />676 - 01306- 645.21-01 BUILDING MATERIALS
<br />LEVEL TEXT
<br />10 LUMBER LIGHTING REFLAGFNENT, FAINT
<br />6713°•0406 - 602340 REPAIR PARTS
<br />€170 -01306- -61x. €3-20 SC31LL TOOLS k FQUIP'UENT
<br />670• - 0406 °645.23• -21 C.S- CLEART113; SUPdPG..T.E;S
<br />670-0,1016-645, 23 - -40 SALT
<br />6-411 0406 645.23 99 OTHER REPAIR k 39 1N3. SUP
<br />P
<br />"311x1 i.! E�
<br />GTHER SERVICES & CHRRGES
<br />6733- 01Q16- 645.32 -02 POSTAGE
<br />670-006-60.32-03 TRAVEL
<br />W-0406-645.32-04 TELEPHONE & TELE.53iAPH
<br />670-0406-645.32-05 OTHER C5MN /TR9K
<br />LEVEL TEXT
<br />1f5
<br />2N4 kn f ORIG7 hL
<br />ACTUAL S ACTURS BEGET
<br />GE:T
<br />5,712
<br />, 71.2
<br />.16,01!0 x.7,1300 17, X00
<br />TEXT ANT
<br />1.7 , 000
<br />l?, 00 €)
<br />1,922,662 1.,0116,036 2,01.7,72
<br />5? a
<br />982
<br />1,000
<br />1,67?
<br />1,310
<br />2 "01€
<br />4,037
<br />3,592
<br />spa
<br />3,140
<br />I'm
<br />3,si00
<br />0,241
<br />7,131
<br />12,335
<br />3,121
<br />1,961
<br />7,000
<br />20,627
<br />17,069
<br />23,4€10
<br />335
<br />19
<br />600
<br />1,421
<br />1,427
<br />2AOO
<br />3,,x33
<br />1 3:.1
<br />3,000
<br />TEXT ANT
<br />3,000
<br />3,000
<br />14,595 16,463 1.f,0ki0
<br />TEXT ANT
<br />1,5,000
<br />15,000
<br />2mF
<br />ORICHAL
<br />BUDGET
<br />17 , (3(313
<br />1, 93.3.,91. t'
<br />1.,€100
<br />2,000
<br />.000
<br />3,000
<br />12,39(5
<br />7,000
<br />23,40()
<br />600
<br />2 000
<br />3,000
<br />15,3300
<br />612
<br />0
<br />2,000
<br />2,000
<br />13
<br />630
<br />1,000
<br />1,000
<br />496
<br />)5p,
<br />1,00
<br />1,600
<br />3,142
<br />1,51.9
<br />5,700
<br />5,700
<br />3(3,17$
<br />Zb,339
<br />37,03133
<br />37,000
<br />16,397
<br />55,449
<br />121,69-4
<br />121,695
<br />4,150
<br />3,372
<br />5,000
<br />1,00(3
<br />5,792
<br />6,443
<br />6,000
<br />6,000
<br />2q,26S
<br />25,5113
<br />23,00(1
<br />23100
<br />1.,1.7#1
<br />1,107
<br />3,000
<br />1,545
<br />TEXT IMT
<br />
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