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19SU <br />i9 Si <br />i3Z`2 <br />i952 <br />1S92 <br />ACTUAL <br />x CTJ AL <br />v —T —D <br />ADJUSTED <br />ORIGINAL <br />9s,:, <br />er en .1„ INN qCRI TI <br />kuhli ii tY i i��i IGLh A;,,, iiU t DESCRIPTION IUIV <br />�. , <br />16 1133 i j 9L <br />GET <br />uii BUDGET 1 <br />1^ CT <br />B, DGE i <br />crl.uc r <br />i\LVU L.31 <br />TOTAL CLEAtiItdG SUPPLILS <br />22,6-6 <br />22,660 <br />576 - 0468 - 545.22 -24 OTHER OPERml U SUPPLILS <br />4,905 <br />3,402 <br />4,512 <br />5,314 <br />5,360 <br />5,3uu <br />LEVEL TEXT <br />T ti•T <br />IE ' <br />XT riiil <br />REQ PARKING TICKETS <br />A /`J SUPPLIES <br />KEYS <br />FIRST AID SUPPLIES <br />EMPLOYEE SHOES <br />EASEL PADS <br />MISC. SUPPLIES <br />TOTAL OT{iLR SUPPLIES <br />5,300 <br />5,300 <br />:D llj"6H6V- 54J.Z3 —C1 Bl/ILDIItG t�iAlER iItLS <br />17 513 <br />I? 7 "e <br />fV <br />"Q 9.)n <br />i(, LL <br />��^ <br />Z1, JJ3 <br />' �^ <br />1\J, SUIT <br />19 en r. <br />1 <br />,JUU <br />LEVEL TEXT <br />TEXT ;tto1T <br />REQ LUMBER <br />LIGHTI14U RLPLACLt�iLtJI <br />PP. TNT <br />LAta Si r f L IL 7 <br />TOTAL Bill! LDIIVU MATERIALS <br />1g,�OO <br />J,JU6 <br />eAfl n106 fc /�}� OTHER REPAIR t.INT U <br />V (l1'UWIfU- t7MJ.23 -3J VIIILh nLrncR U thii 11�1 SUP <br />a• h" <br />41,411 <br />SIT. <br />51, 3fa <br />Fn o e <br />4V, U3J <br />c� eo <br />V3,JU2 <br />C� nn. <br />Uu <br />re nr� <br />UU6 <br />JJ, U1{U <br />LEVEL TEXT <br />TLX T AMIT <br />REQ tR}iiiY I AtdI, SUPPLIES & TOOLS <br />VEHICLE GASOLiVE <br />MINOR REPAIR PARTS <br />UHLMICALS FOR CHILLERS & BOILERS <br />PLUMBING SUPPLIES <br />ELECTRICAL SUPPLIES <br />DILSEL FULL FOR GENERATORS <br />TOTAL MAItJI IVAIMUL SUPPLIES <br />JJ,i%u6 <br />5c, , 666 <br />------ <br />SUPPLIES <br />- - - - -- ------ <br />+ 03,45+5 <br />- - - - -- ------ <br />1113,037 <br />- - - - -- ------ <br />+n± ,B7A <br />- -- - -- ------ <br />136 ,281 <br />- - - - -- ------ <br />125,900 <br />- - - - -- <br />117,200 <br />570- 0405- 545.32 -02 POSTAGE <br />3,558 <br />5,280 <br />4,532 <br />4,566 <br />»,JUU <br />5,566 <br />LEVEL TEXT <br />Tr T <br />1 EX t MI�1 I <br />? In \I <br />CLiY 1 Ln U I IIJ I LL/ i'I —EL <br />rVJTMAGE <br />FEDERAL EXPRESS <br />UPS <br />POSTAGE STATIU — SuX OFFICE <br />1VS IN EJJ . REPLY ACCOUNT <br />n T el�r JyIT <br />r VS IM L V L AUI V Ir i <br />POJ TAGS t�iACii lrE <br />TOTAL POSTAGE <br />J.JU6 <br />J,Jl1V <br />3 <br />