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OTITFR SERVICES, CHARGES b SUPPLIES <br />DESCRIPTION <br />DATA PROCESSING. <br />POSTAGE <br />RADIO COMM SERviCE(SPPD CAD MANAGER) <br />TELEPHONE LONG DISTANCE (.18% OF PATROL 5MP'S) <br />TELEPHONE LOCAL <br />PRINTING .&STATIONARY <br />GAS (BASED ON 6% OF PATROL STATION) <br />ELECTRiCfTY (BASED ON 6% OF PATROL STATION) <br />WATER (BASED ON 6% OF PATROL STATION) <br />BUILD&STRUC7 REPAIR(6% OF PATROL STATION) <br />EQUIP&MACHINERY REPAIR <br />PAINTING&DECORATING <br />SOFTWARE MAiNT (MOT & CAD) <br />RUBBISH REMOVAL (60.A OF PATROL STATION) <br />AUTO&TRUCK OPERATING <br />AUTO&TRUCK REPAIRS <br />OFFICE SUPPLIES <br />CUSTODIAL SUPPLIES <br />BUILDING & MATERIALS SUPPLIES <br />EQUIPMENT REPLACEMENT (CHAtRS) <br />FIRE INSURANCE <br />OFF)CE SPACE TOWER <br />WATER .SOFTNER-SUPPLIES <br />CONFERENCE &.SEMINAR EXPENSE <br />TOTAL SUPPLIES <br />CO SHARE USERS SHARE <br />$0.00 <br />$3,7.80;W <br />$0.00 <br />$60, 00 <br />$31,687.0Q <br />S0,00 <br />SOA0 <br />$130-00 <br />50.00 <br />$75;000.00 <br />50:00 <br />$1,750-00 <br />$8D0.00 <br />$O,po <br />$1,000.00 <br />$0-00 <br />5100:00. <br />$0.00 <br />S1,706,00 <br />S0.00 <br />$24.168.00 <br />$39,835,00 <br />$.11 B•00 <br />50.00 <br />.$31.773.00 <br />$0.00 <br />$120.00 <br />$0.00 <br />$625.00 <br />$0-OD <br />$2,000.00 <br />$0.00 <br />$0.00 <br />$2.6W,00 <br />$150-00 <br />$0:00 <br />$150.00 <br />$0, 00 <br />$0-00 <br />$5,000.00 <br />$321.00 <br />$0,00 <br />$960.00 <br />$0: G0 <br />$0.00 <br />$41-06 <br />S'i1y4_00-00 <br />--_�=S95;43ZD0 _. <br />:-939,406A <br />02107r2001 PAGE 12 <br />