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<br />iS91
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<br />188E
<br />ACIJAL
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<br />ORIGINAL
<br />I
<br />ACCOUNT NUMBER ACCOUNT OESCRIPTTON
<br />10!31/92
<br />BUDGET
<br />BUDGET
<br />REQUEST
<br />REQ RATN T . AGREEMENT - OFFICE EQUIPrF! T
<br />ocn
<br />JJU
<br />QilvT. AGREEMENT - CHILLERS
<br />4,100
<br />LEASE ON COPIERS
<br />8,250
<br />EXTERN1I14ATIPJG
<br />1,000
<br />PAGING EQUIPMENT RENTAL
<br />2,500
<br />WASTE REMOVAL
<br />12,000
<br />LEASED VEHICLES
<br />1U,UU0
<br />PIANO TUNING
<br />2,UC0
<br />WINDOW CLEANING
<br />2,500
<br />LAWPJ & PLANTS INTERIOR
<br />S,Cuu
<br />trQiitiT. AGREEMEir T - I IME CLOCK & DICTAPHO +JE
<br />35u
<br />MAINT. AGREEMENT - ELEVATORS
<br />7,DO0
<br />MIA AGREEMENT - COMPUTERS
<br />3,000
<br />CANOPY - STORAGE & INSTALLATION
<br />3,000
<br />MAINT. AGREEMENT - FIRE ALARM SYSTEM
<br />3,050
<br />MISCELIkir'E ^uUS
<br />5,000
<br />MAINI. AGREEiIiENI - BOILERS
<br />5,UOC
<br />LEASE PAYMENTS ON HIGH IT
<br />9,360
<br />LICENSES
<br />1, 8UU
<br />SALES TAX
<br />12,000
<br />SECURITY SERVICES
<br />38,000
<br />139,270
<br />------ - - - - -- ------
<br />�: OTHER SERVICES &CHARGES 724,289
<br />- - - - -- ------
<br />7r C,Q4n
<br />- - - - -- ------
<br />595,885
<br />- - - - -- ------
<br />873,^^ 5
<br />- - - - -- ------
<br />808,197
<br />- - - - --
<br />It9 5,5 J 2
<br />670-0406-645.43-033 O" TCE C lTn7CMT 7 ^.
<br />VI`I�lUL l.QL lrhlLlrt 7,911
<br />QO^
<br />81,1'1
<br />^CR
<br />39,054
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<br />LEVEL TEXT
<br />I EX I Ai9i I
<br />REQ PURCHASE OF COMPUTER EQUIPMENT AND OTHER
<br />CPERATICPJAL EQUIPi+iEivI
<br />50,000
<br />PAY TS r .t n. LEASE PROGRAM
<br />PAY MEN rJlr "ITV ;;JE PURCHASE PnOGRAI�
<br />n
<br />3cp5,2U[C
<br />US, LUU
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<br />* CAPITAL EXPENDITURES 1,911
<br />- - - - --
<br />81,I27
<br />------ - - - - -- ------
<br />39,u5w
<br />- - - - --
<br />51,2 41
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<br />JU,000
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<br />85,200
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<br />15 , 3 17
<br />15,317
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<br />i, JVJ, 1131
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