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<br />e <br /> <br />e <br /> <br />e <br /> <br /> <br />OTHER SERVICES; CHARGES & SUPPLIES <br /> <br />DESCRIPTION <br /> <br />co SHARE <br /> <br />USERS SHARE <br /> <br />DATA PROCESSING <br />POSTAGE <br />RADIO COMM SERVICE(SPPD CAD MANAGER) <br />TELEPHONE LONG DISTANCE (18% OF PATROL EMP'S) <br />TELEPHONE LOCAL <br />PRINTING & STATIONARY ,-----, <br />GAS (BASED ON 6% OF PATROL STATION) <br />ELECTRICITY (BASED ON 6% OF PATROL STATION) <br />WATER (BASED ON 6% OF PATROL STATION) <br />BUILD&STRUCT REPAIR(6% OF PATROL STATION) <br />EQUIP&MACHINERY REPAIR <br />PAINTlNG&DECORATING <br />SOFTWARE MAINT (MDT & CAD) <br />RUBBISH REMOVAL (6% OF PATROL STATION) <br />AUTO&TRUCK OPERATING <br />AUTO&TRUCK REPAIRS <br />OFFICE SUPPLIES <br />CUSTODIAL SUPPLIES <br />BUILDING & MATERIALS SUPPLIES <br />EQUIPMENT REPLACEMENT (CHAIRS) <br />FIRE INSURANCE <br />OFFICE SPACE TOWER <br />WATER SOFTNER SUPPLIES <br />CONFERENCE & SEMINAR EXPENSE <br />TOTAL SUPPLIES <br /> <br />$0,00 <br />$0.00 <br />$31,667.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$600.00 <br />$1,000.00 <br />$100.00 <br />$1 ,700.00 <br />$24,168.00 <br />$118.00 <br />$31,773.00 <br />$120.00 <br />$626.00 <br />$2,000.00 <br />$0.00 <br />$150.00 <br />$150,00 <br />$0,00 <br />$321.00 <br />$960.00 <br />$0,00 <br />$0,00 <br />595,452.00 <br /> <br />$3,780.00 <br />$80.00 <br />$0,00 <br />$130.00 <br />$75,000.00 <br />$1~75O;00 --- <br />$0.00 <br />$0.00 <br />$0.00 <br />$0,00 <br />$:39,835.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$2,500.00 <br />$0.00 <br />$0.00 <br />$5,000.00 <br />$0.00 <br />$0.00 <br />$41.00 <br />$11,000,00 <br />5139,096.00 <br /> <br />0412012000 <br /> <br />PAGE 12 <br />