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LEVEL TEXT TEXT AT3IT <br />REQ SALT FOR WATER SOFTENERS <br />SALT IUn SIULhALKJ iz ^uRIJEJ <br />TOTAL Fun TUTS LICE iTEhi 3,100 <br />3,100 <br />670- 0406 -6 415.22 -20 INSTITUTIONAL & MEDICAL 2,950 3,801 J,Bds <br />LEVEL +EnI TETT AMT <br />'A y UNIFGRt RENTAL S, JUU <br />cnn <br />J,JVV <br />nnn 1`- CAC B; n nA n CC L 670U4U6 UYJ t H ^ L J CVL0, AUN A . , nL AN [3L 6,5nn 44U <br />LEVEL TEXT I LXT Ai,iT <br />REQ CLEAiVi NG JUPrL1 E0 & 6 Lhii CALFi <br />PAPER PRODUCTS FOR RLSTnOOMS & CLEAN I14 <br />4, 054 3,8CC 5,5CC <br />[L,ir6 <br />1,C nnn nn nnn <br />LU, UUU [L, UUU <br />2 <br />1990 1 <br />1991 1 <br />199 2 i <br />n 2 n <br />n9 <br />I I A <br />AnT11AI / <br />/ T n A <br />Anl!!CTLD ' <br />'7T T! I i <br />in <br />ACCOUNT R C IT DESCRIPTION <br />n In+ !. <br />BUDGET <br />rT <br />REQUE <br />670 -0406- 645.11 -04 PERT - REGULAR 2 <br />28,030 3 <br />32,049 3 <br />30,731 3 <br />36,200 3 <br />36,200 3 <br />38,183 <br />LEVEL TEXT T <br />TEXT AP11 <br />REQ REGULAR & HOURLY RAGES 7 <br />763,653 <br />X 5.we <br />38,1833 3 <br />38,183 <br />38,183 <br />670 -0406- 645.11 -07 UNEMPLOYh1LNT COMP 7 <br />713 C <br />C 4 <br />4,846 3 <br />3,000 3 <br />3,000 1 <br />10,000 <br />670 -0406- 645.11 -08 GROUP INSURANCE - HEALTH 4 <br />42,423 4 <br />41,883 3 <br />36,325 6 <br />60,000 6 <br />60,000 5 <br />53,500 <br />670- 0406 - 645.11-09 GROUP INSURANCE ' LIFE d <br />d 1 <br />1,446 1 <br />1,411 11 <br />U U <br />U d <br />d <br />670 -0406- 645.11 -18 FLEX. SPENDING ACCOUNT 1 <br />13,575 1 <br />12,446 1 <br />12,504 1 <br />14,500 1 <br />14,500 i <br />i4, 000 <br />670 -0406- 645.11'99 OTHER FRINGE BENEFITS 0 <br />0 C <br />C 0 <br />0 7 <br />780 7 <br />780 0 <br />0 <br />------ - <br />- - - - -- ------ - <br />- - - - -- ------ - <br />- - - - -- ------ - <br />- - - - -- ------ - <br />- - - - -- ------ - <br />- - - - -- <br />670- 0406 - 645.21 -01 OFFICIAL RECORDS 0 <br />0 C <br />C 4 <br />44 C <br />C U <br />U a <br />a <br />570-026-645.211-02 CTATTANA.,„ PR!NTI A <br />2,505 Y <br />A ncr. 3 <br />3 r. 3, r <br />r. A2n r <br />r. dOn A <br />A <br />LEVEL TEXT T <br />TEXT Ah1T <br />REY LETTERHEAD <br />ENVELOPES <br />COMPUTER PAPER <br />COPY PAPER <br />BUSINESS CARDS <br />TOTAL OFFICE SIATIGNARY 4 <br />4,000 <br />4,000 <br />670 -0406- 645.21 -03 OIILR GrFICE SUPPLLES 2 <br />2,411 1 <br />1,658 2 <br />2,483 3 <br />3,113 1 <br />1. UU 2 <br />2,800 <br />LEVEL TEkT I <br />I LXT 1111 i T <br />RED OFFICE & CLERICAL SUPPLIES 2 <br />2,800 <br />2,8CD <br />EL AND ICE 3 <br />3,251 2 <br />2,1;3 2 <br />2,279 » <br />», 5lnl An 4 <br />4,500 3 <br />3,100 <br />3,100 <br />670- 0406 -6 415.22 -20 INSTITUTIONAL & MEDICAL 2,950 3,801 J,Bds <br />LEVEL +EnI TETT AMT <br />'A y UNIFGRt RENTAL S, JUU <br />cnn <br />J,JVV <br />nnn 1`- CAC B; n nA n CC L 670U4U6 UYJ t H ^ L J CVL0, AUN A . , nL AN [3L 6,5nn 44U <br />LEVEL TEXT I LXT Ai,iT <br />REQ CLEAiVi NG JUPrL1 E0 & 6 Lhii CALFi <br />PAPER PRODUCTS FOR RLSTnOOMS & CLEAN I14 <br />4, 054 3,8CC 5,5CC <br />[L,ir6 <br />1,C nnn nn nnn <br />LU, UUU [L, UUU <br />2 <br />4, 054 3,8CC 5,5CC <br />[L,ir6 <br />1,C nnn nn nnn <br />LU, UUU [L, UUU <br />2 <br />