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5
<br />nr
<br />199-
<br />1331
<br />n
<br />9392 -
<br />rnn
<br />1994
<br />•rnn
<br />1994
<br />ACTUAL
<br />ACTUAL_
<br />Y -T -D
<br />AD!!!cTLr,
<br />e)RT..TI,.IvxI
<br />I: I � I L
<br />r.
<br />1393
<br />r^ T NUMBER ACCOUNT n .n.T..
<br />xl.'OlUIN1 NUMBER ACCOUN UESCR1f11ON
<br />n 3� 192
<br />IUr3If9L
<br />^.rcT
<br />SI!nt,t_I
<br />Bolin
<br />:IViil]C�
<br />„� IIEcT
<br />nC�iiCJ1
<br />REQ RrutTl1 •I n�nJL CITY FOR LTx y ILTT 1
<br />INSURANCE
<br />Si, "s•�._
<br />31,362
<br />670- C 406 -6 45.35 -01 ELECTRIC
<br />266,274A
<br />281,532
<br />236, 453
<br />283,864'
<br />267,000
<br />173,u0C
<br />LEVEL T EAT
<br />TEAT x511
<br />REQ ?AYNEiGTS TG INDiAiLm �i11 1GAN
<br />?ui}iL
<br />273,-- -
<br />213,uCu
<br />670- 0406-6 45.35 -02 GAS
<br />35,753
<br />66,330
<br />78,360
<br />113,uuu
<br />35,OCO
<br />35,000
<br />LEVEL TEXT
<br />TEXT ANT
<br />REQ PAYMENTS TC NIPSCC
<br />35,Cuu
<br />35,000
<br />570- 0 406-645.35 -04 WATER
<br />13,001
<br />1 »,018
<br />13,£13
<br />12,8 42
<br />12,100
<br />12,uuu
<br />LEVEL TEXT
<br />TEXT ANT
<br />REQ PAYMENTS TC SCul BEND CATER
<br />WORKS
<br />12,uu0
<br />12,u0fu'
<br />670- 0406- 545.36-01 BJILOIIiGS
<br />22,233
<br />32,253
<br />13,533
<br />31,752
<br />3u, S5»
<br />31,000
<br />LEVEL IEn1
<br />TEXT AMT
<br />REQn� T Ti lT Tr TERTr
<br />�I REPAIRS G 1 1ERIJR S EXTERIOR
<br />'911 DI I
<br />CF J�ILI,�hG
<br />Si,i --
<br />3I uu0
<br />670- 0$06- 645.36-05 ETHER EQUIPMENT
<br />3 4,585
<br />40,612
<br />75,408
<br />,if . I
<br />:,5,uC0
<br />50,000
<br />L'c11ELL TEXT
<br />TEXT AIM
<br />REQr. S To elC T! ll CENTER etc•
<br />nEPm l RJ iU i.CIV IUnI LL EQUIPMENT
<br />r n
<br />5 -,0 --
<br />J -, o 0 0
<br />670- 0 406 -6 45.37 -02 EQUIPMENT
<br />23,082
<br />25,334
<br />32,207
<br />22, 404
<br />20,000
<br />8,000
<br />LEVEL TEXT
<br />TEXT AMT
<br />REQ C?ERATICFdAL RENTAL EXPENSES
<br />FOR ADOITIGir'AL TABLES,
<br />CHAIRS, A!V EQUIPMENT AND SPECIAL
<br />MAINTENANCE
<br />EQUIPMENT
<br />8,000
<br />S,CCC
<br />570- 0406 -6 45.33 -1C SUBSCRIPTIC:S
<br />1,302
<br />2,074
<br />1,563
<br />2,138
<br />2,15-
<br />1,800
<br />! Curl TEA
<br />LL ILAI
<br />ILAI AM
<br />J AMT
<br />REQ.�
<br />UU1, TG: ISAt, IAx!i, CAMPI,
<br />..CV .nT
<br />vv o, xni
<br />rC•.1TCn
<br />l.l.l� Ln,
<br />I10 ;,ELI. x1YLDU J JVBJtrRIrTIGNJ
<br />TVIxL VVCJ (Y JVLJ JVI�If ILVIVJ
<br />I,U -V
<br />SOU
<br />670- V4nuUc U -64 i s .J9-823 9 MiSeC !CuIIxnr cLJ Y cJCInYrIrcc
<br />VLJ
<br />115,426
<br />Ucn 9 , 71, 1
<br />190,81112
<br />155111 ,no0 n
<br />11419,440
<br />13A3,270
<br />LEVEL TCAI
<br />TEXT AMT
<br />5
<br />
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