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<br />
<br />OTHER SERVICES, CHARGES & SUPPLIES
<br />
<br />DESCRIPTIO:;
<br />
<br />CO SHARE
<br />
<br />DATA PROCESSING
<br />POSTAGE
<br />RADIO COMM SERVICE(SPPD CAD MANAGER)
<br />TELEPHONE LONG DISTANCE
<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 />PAINTING&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 />PAGER AND CELLULAR
<br />CONFERENCE & SEMINAR EXPENSE
<br />TOTAL SUPPLIES
<br />
<br />$D,OO
<br />$0,00
<br />$25,363,00
<br />$0,00
<br />$0,00
<br />$0,00
<br />$40D,OO
<br />$1,000,00
<br />$100,00
<br />$1,500,00
<br />$35,115,00
<br />$100,00
<br />$30,264,00
<br />$120,00
<br />$625,00
<br />$500,00
<br />$0,00
<br />$150,00
<br />$150,00
<br />$D,OO
<br />$453,00
<br />$960,00
<br />$1,480,00
<br />$0,00
<br />598,280,00
<br />
<br />51T512001
<br />
<br />liSERS SHARE
<br />
<br />$0,00
<br />$0,00
<br />$0,00
<br />$1,000,00
<br />$91,500,00
<br />$500,00
<br />$0,00
<br />$0,00
<br />$0,00
<br />$0,00
<br />$47,885,00
<br />$0,00
<br />$0,00
<br />$0,00
<br />$0,00
<br />$0,00
<br />$2,800,00
<br />$0,00
<br />$0,00
<br />$2,500,00
<br />$0,00
<br />$0,00
<br />$2,020,00
<br />$10,000,00
<br />5158,205,00
<br />
<br />e
<br />
<br />e
<br />
<br />e
<br />
<br />PAGE 12
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