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Решение Горно-Алтайского городского Совета депутатов Республики Алтай от 28.02.2012 № 46-3

   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦       5,000¦
   +----+--------------------------------------------------+----+------------+
   ¦872.¦Тумба подкотная                                   ¦БУ  ¦    3150,00 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦       1,000¦
   +----+--------------------------------------------------+----+------------+
   ¦873.¦Тумба приставная                                  ¦БУ  ¦    7799,00 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦       2,000¦
   +----+--------------------------------------------------+----+------------+
   ¦874.¦Тумбочка для бумаг                                ¦БУ  ¦   30352,00 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦       9,000¦
   +----+--------------------------------------------------+----+------------+
   ¦875.¦Удлинитель пилот 1,8 м                            ¦БУ  ¦     413,00 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦       1,000¦
   +----+--------------------------------------------------+----+------------+
   ¦876.¦Удлинитель 10 м                                   ¦БУ  ¦     303,32 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦       1,000¦
   +----+--------------------------------------------------+----+------------+
   ¦877.¦Удлинитель 5 м                                    ¦БУ  ¦     352,86 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦       2,000¦
   +----+--------------------------------------------------+----+------------+
   ¦878.¦удлинитель на раме 40 м                           ¦БУ  ¦    1210,00 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦       1,000¦
   +----+--------------------------------------------------+----+------------+
   ¦879.¦уровень                                           ¦БУ  ¦     230,00 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦       1,000¦
   +----+--------------------------------------------------+----+------------+
   ¦880.¦УШМ Интерскол                                     ¦БУ  ¦    2190,00 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦       1,000¦
   +----+--------------------------------------------------+----+------------+
   ¦881.¦УШМ Макита                                        ¦БУ  ¦    4270,00 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦       1,000¦
   +----+--------------------------------------------------+----+------------+
   ¦882.¦Флешка USB                                        ¦БУ  ¦    1093,00 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦       3,000¦
   +----+--------------------------------------------------+----+------------+
   ¦883.¦фонарь jaZZway                                    ¦БУ  ¦     650,00 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦       1,000¦
   +----+--------------------------------------------------+----+------------+
   ¦884.¦Фонарь аккумулят.                                 ¦БУ  ¦    2155,72 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦       3,000¦
   +----+--------------------------------------------------+----+------------+
   ¦885.¦Фонарь налобный                                   ¦БУ  ¦    3448,80 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦      10,000¦
   +----+--------------------------------------------------+----+------------+
   ¦886.¦Фонарь ФОТОН (10.9)                               ¦БУ  ¦     770,00 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦       2,000¦
   +----+--------------------------------------------------+----+------------+
   ¦887.¦Фотоколориметр                                    ¦БУ  ¦   16200,00 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦       1,000¦
   +----+--------------------------------------------------+----+------------+
   ¦888.¦Футболка                                          ¦БУ  ¦   12838,40 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦      16,000¦
   +----+--------------------------------------------------+----+------------+
   ¦889.¦Холодильник                                       ¦БУ  ¦   47811,24 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦       6,000¦
   +----+--------------------------------------------------+----+------------+
   ¦890.¦Холодильник Свияга                                ¦БУ  ¦   13652,60 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦       1,000¦
   +----+--------------------------------------------------+----+------------+
   ¦891.¦Холодильник Стинол                                ¦БУ  ¦   13287,98 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦       1,000¦
   +----+--------------------------------------------------+----+------------+
   ¦892.¦чайник                                            ¦БУ  ¦    6030,92 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦       4,000¦
   +----+--------------------------------------------------+----+------------+
   ¦893.¦чайник Бонита                                     ¦БУ  ¦    1190,00 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦       1,000¦
   +----+--------------------------------------------------+----+------------+
   ¦894.¦черенок для лопаты                                ¦БУ  ¦    1106,23 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦      38,000¦
   +----+--------------------------------------------------+----+------------+
   ¦895.¦чистящее средство                                 ¦БУ  ¦    2318,50 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦      18,000¦
   +----+--------------------------------------------------+----+------------+
   ¦896.¦Шапка спорт.                                      ¦БУ  ¦    3540,00 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦       6,000¦
   +----+--------------------------------------------------+----+------------+
   ¦897.¦Шарик                                             ¦БУ  ¦     104,50 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦      12,000¦
   +----+--------------------------------------------------+----+------------+
   ¦898.¦Шкаф без стекла                                   ¦БУ  ¦    2109,84 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦       1,000¦
   +----+--------------------------------------------------+----+------------+
   ¦899.¦Шкаф без стекла, дверок (старый)                  ¦БУ  ¦    4220,86 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦       1,000¦
   +----+--------------------------------------------------+----+------------+
   ¦900.¦Шкаф, дверка стекло                               ¦БУ  ¦   11092,92 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦       2,000¦
   +----+--------------------------------------------------+----+------------+
   ¦901.¦Шкаф для бумаг                                    ¦БУ  ¦    4354,20 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦       1,000¦
   +----+--------------------------------------------------+----+------------+
   ¦902.¦Шкаф для одежды                                   ¦БУ  ¦    9143,00 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦       1,000¦
   +----+--------------------------------------------------+----+------------+
   ¦903.¦Шкаф для холодильника                             ¦БУ  ¦    3540,00 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦       1,000¦
   +----+--------------------------------------------------+----+------------+
   ¦904.¦Шкаф плательный                                   ¦БУ  ¦    5363,10 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦       1,000¦
   +----+--------------------------------------------------+----+------------+
   ¦905.¦Шкаф + зеркало (трельяж)                          ¦БУ  ¦    3650,92 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦       1,000¦
   +----+--------------------------------------------------+----+------------+
   ¦906.¦Шорты                                             ¦БУ  ¦   15104,00 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦      16,000¦
   +----+--------------------------------------------------+----+------------+
   ¦907.¦Шпажка                                            ¦БУ  ¦     720,00 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦      30,000¦
   +----+--------------------------------------------------+----+------------+
   ¦908.¦Штангенциркуль ШЦ-125                             ¦БУ  ¦    2871,66 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦       3,000¦
   +----+--------------------------------------------------+----+------------+
   ¦909.¦Штатив S2-2                                       ¦БУ  ¦    1474,58 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦       1,000¦
   +----+--------------------------------------------------+----+------------+
   ¦910.¦Шуруповерт Энергомаш                              ¦БУ  ¦    2450,00 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦       1,000¦
   +----+--------------------------------------------------+----+------------+
   ¦911.¦Щетка                                             ¦БУ  ¦     137,00 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦       3,000¦
   +----+--------------------------------------------------+----+------------+
   ¦912.¦щетка крацовка                                    ¦БУ  ¦      70,00 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦       1,000¦
   +----+--------------------------------------------------+----+------------+
   ¦913.¦Электрокалорифер                                  ¦БУ  ¦   24744,60 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦       3,000¦
   +----+--------------------------------------------------+----+------------+
   ¦914.¦электропитание                                    ¦БУ  ¦     300,00 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦       5,000¦
   +----+--------------------------------------------------+----+------------+
   ¦915.¦Электроплита                                      ¦БУ  ¦    1304,96 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦       1,000¦
   +----+--------------------------------------------------+----+------------+
   ¦916.¦Электроплита 2-конф.                              ¦БУ  ¦    1022,35 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦       1,000¦
   +----+--------------------------------------------------+----+------------+
   ¦917.¦ящик для инструмента                              ¦БУ  ¦     720,00 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦       1,000¦
   +----+--------------------------------------------------+----+------------+
   ¦918.¦Ящик под деньги                                   ¦БУ  ¦    1100,00 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦       1,000¦
   +----+--------------------------------------------------+----+------------+
   ¦919.¦Ботинки юфть/кирза                                ¦БУ  ¦    8011,67 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦      16,000¦
   +----+--------------------------------------------------+----+------------+
   ¦920.¦Брюки ватные                                      ¦БУ  ¦     808,33 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦       3,000¦
   +----+--------------------------------------------------+----+------------+
   ¦921.¦верхонки                                          ¦БУ  ¦    9921,35 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦     310,000¦
   +----+--------------------------------------------------+----+------------+
   ¦922.¦Каска ИТР белая                                   ¦БУ  ¦     830,72 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦      11,000¦
   +----+--------------------------------------------------+----+------------+
   ¦923.¦Каска строительная (шахтерская)                   ¦БУ  ¦    2321,56 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦      47,000¦
   +----+--------------------------------------------------+----+------------+
   ¦924.¦Костюм защитный                                   ¦БУ  ¦    5480,00 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦       4,000¦
   +----+--------------------------------------------------+----+------------+
   ¦925.¦Костюм ИТР                                        ¦БУ  ¦     653,13 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦       1,000¦
   +----+--------------------------------------------------+----+------------+
   ¦926.¦костюм комб.                                      ¦БУ  ¦   16240,00 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦      28,000¦
   +----+--------------------------------------------------+----+------------+
   ¦927.¦костюм раб.                                       ¦БУ  ¦     829,50 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦       2,000¦
   +----+--------------------------------------------------+----+------------+
   ¦928.¦Костюм сварочный                                  ¦БУ  ¦    4106,02 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦       3,000¦
   +----+--------------------------------------------------+----+------------+
   ¦929.¦костюм х/б                                        ¦БУ  ¦   62420,86 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦     115,000¦
   +----+--------------------------------------------------+----+------------+
   ¦930.¦куртка ватная                                     ¦БУ  ¦    2640,00 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦       4,000¦
   +----+--------------------------------------------------+----+------------+
   ¦931.¦Куртка кам. Буран                                 ¦БУ  ¦    1100,00 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦       1,000¦
   +----+--------------------------------------------------+----+------------+
   ¦932.¦Куртка мужская                                    ¦БУ  ¦    9998,00 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦       1,000¦
   +----+--------------------------------------------------+----+------------+
   ¦933.¦Куртка утепленная                                 ¦БУ  ¦   19847,74 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦      20,000¦
   +----+--------------------------------------------------+----+------------+
   ¦934.¦Наушники противошумные                            ¦БУ  ¦     643,95 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦      14,000¦
   +----+--------------------------------------------------+----+------------+
   ¦935.¦Очки защитные                                     ¦БУ  ¦    1726,47 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦      15,000¦
   +----+--------------------------------------------------+----+------------+
   ¦936.¦перчатки латекс (химические)                      ¦БУ  ¦     915,26 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦      10,000¦
   +----+--------------------------------------------------+----+------------+
   ¦937.¦перчатки ПВХ (10.9)                               ¦БУ  ¦     225,00 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦       9,000¦
   +----+--------------------------------------------------+----+------------+
   ¦938.¦перчатки резиновые                                ¦БУ  ¦      57,62 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦       2,000¦
   +----+--------------------------------------------------+----+------------+
   ¦939.¦перчатки х/б                                      ¦БУ  ¦   10149,38 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦     506,000¦
   +----+--------------------------------------------------+----+------------+
   ¦940.¦пояс монтаж                                       ¦БУ  ¦    3681,60 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦       4,000¦
   +----+--------------------------------------------------+----+------------+
   ¦941.¦Противогаз                                        ¦БУ  ¦   22520,02 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦       8,000¦
   +----+--------------------------------------------------+----+------------+
   ¦942.¦Рукавицы                                          ¦БУ  ¦    1256,16 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦      38,000¦
   +----+--------------------------------------------------+----+------------+
   ¦943.¦Рукавицы с брезент. наладон.                      ¦БУ  ¦    1950,00 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦      30,000¦
   +----+--------------------------------------------------+----+------------+
   ¦944.¦Сапоги                                            ¦БУ  ¦     350,00 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦       1,000¦
   +----+--------------------------------------------------+----+------------+
   ¦945.¦сапоги кирз.                                      ¦БУ  ¦   28060,05 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦      52,000¦
   +----+--------------------------------------------------+----+------------+
   ¦946.¦сапоги комбинированные                            ¦БУ  ¦    1907,33 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦       4,000¦
   +----+--------------------------------------------------+----+------------+
   ¦947.¦сапоги резиновые                                  ¦БУ  ¦    4868,77 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦      11,000¦
   +----+--------------------------------------------------+----+------------+
   ¦948.¦Сапоги сукон. жен.                                ¦БУ  ¦     620,00 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦       2,000¦
   +----+--------------------------------------------------+----+------------+
   ¦949.¦Телогрейка                                        ¦БУ  ¦    6425,10 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦      11,000¦
   +----+--------------------------------------------------+----+------------+
   ¦950.¦Ботинки юфть/кирза                                ¦БУ  ¦   10076,84 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦      16,000¦
   +----+--------------------------------------------------+----+------------+
   ¦951.¦Брюки ватные                                      ¦БУ  ¦     269,44 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦       1,000¦
   +----+--------------------------------------------------+----+------------+
   ¦952.¦Валенки                                           ¦БУ  ¦    3790,00 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦       5,000¦
   +----+--------------------------------------------------+----+------------+
   ¦953.¦Костюм защитный                                   ¦БУ  ¦    3052,00 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦       1,000¦
   +----+--------------------------------------------------+----+------------+
   ¦954.¦костюм кам.                                       ¦БУ  ¦   11230,61 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦      18,000¦
   +----+--------------------------------------------------+----+------------+
   ¦955.¦костюм рабочий евро                               ¦БУ  ¦    6050,00 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦       1,000¦
   +----+--------------------------------------------------+----+------------+
   ¦956.¦костюм суконный                                   ¦БУ  ¦    3006,00 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦       2,000¦
   +----+--------------------------------------------------+----+------------+
   ¦957.¦костюм утепленный                                 ¦БУ  ¦    5790,00 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦       2,000¦
   +----+--------------------------------------------------+----+------------+
   ¦958.¦костюм х/б                                        ¦БУ  ¦   18466,47 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦      33,000¦
   +----+--------------------------------------------------+----+------------+
   ¦959.¦куртка ватная                                     ¦БУ  ¦    3960,00 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦       6,000¦
   +----+--------------------------------------------------+----+------------+
   ¦960.¦Куртка кам. Буран                                 ¦БУ  ¦    3500,00 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦       2,000¦
   +----+--------------------------------------------------+----+------------+
   ¦961.¦Куртка утепленная                                 ¦БУ  ¦   30479,26 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦      31,000¦
   +----+--------------------------------------------------+----+------------+
   ¦962.¦Куртка утепленная "Скандинавия"                   ¦БУ  ¦    3200,00 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦       2,000¦
   +----+--------------------------------------------------+----+------------+
   ¦963.¦Куртка утепленная "Спринт"                        ¦БУ  ¦    8200,00 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦       5,000¦
   +----+--------------------------------------------------+----+------------+
   ¦964.¦Куртка утепленная камуф.                          ¦БУ  ¦    1820,00 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦       2,000¦
   +----+--------------------------------------------------+----+------------+
   ¦965.¦сапоги кирз.                                      ¦БУ  ¦   13019,18 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦      28,000¦
   +----+--------------------------------------------------+----+------------+
   ¦966.¦сапоги комбинированные                            ¦БУ  ¦   14372,67 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦      31,000¦
   +----+--------------------------------------------------+----+------------+
   ¦967.¦сапоги резиновые                                  ¦БУ  ¦    2205,95 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦       5,000¦
   +----+--------------------------------------------------+----+------------+
   ¦968.¦Телогрейка                                        ¦БУ  ¦    1168,20 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦       2,000¦
   +----+--------------------------------------------------+----+------------+
   ¦969.¦Халат раб.                                        ¦БУ  ¦     424,20 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦       2,000¦
   +----+--------------------------------------------------+----+------------+
   ¦    ¦Итого                                             ¦    ¦ 8859176,69 ¦
   L----+--------------------------------------------------+----+-------------
   
   --------------------------------------------------------------------------¬
   ¦6.2. Топливо                                                             ¦
   +----T--------------------------------------------------T----T------------+
   ¦1.  ¦бензин АИ-92                                      ¦БУ  ¦   32227,89 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦    1447,153¦
   +----+--------------------------------------------------+----+------------+
   ¦2.  ¦бензин АИ-96                                      ¦БУ  ¦    3037,33 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦     125,800¦
   +----+--------------------------------------------------+----+------------+
   ¦3.  ¦Диз. топливо                                      ¦БУ  ¦  356767,56 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦   17669,880¦
   +----+--------------------------------------------------+----+------------+
   ¦4.  ¦масло М-8В                                        ¦БУ  ¦      80,00 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦       1,000¦
   +----+--------------------------------------------------+----+------------+
   ¦5.  ¦масло МГЕ-46                                      ¦БУ  ¦     631,70 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦      18,000¦
   +----+--------------------------------------------------+----+------------+
   ¦6.  ¦Масло трансмисионное                              ¦БУ  ¦     470,00 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦       5,000¦
   +----+--------------------------------------------------+----+------------+
   ¦7.  ¦солидол                                           ¦БУ  ¦    1347,80 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦      28,000¦
   +----+--------------------------------------------------+----+------------+
   ¦    ¦Итого                                             ¦    ¦  394562,28 ¦
   L----+--------------------------------------------------+----+-------------
   
   --------------------------------------------------------------------------¬
   ¦6.3. Животные на выращивании и откорме                                   ¦
   +-----T---------------------------T---------T------------T----------------+
   ¦     ¦                           ¦         ¦            ¦---             ¦
   +-----+---------------------------+---------+------------+----------------+
   ¦6.4. Материалы, переданные в переработку                                 ¦
   +-----T---------------------------T---------T------------T----------------+
   ¦     ¦                           ¦         ¦            ¦---             ¦
   L-----+---------------------------+---------+------------+-----------------
   
   6.5. Прочие
   
   -----T--------------------------------------------------T----T------------¬
   ¦1.  ¦Бланки отчетов                                    ¦БУ  ¦    2442,91 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦    1663,000¦
   +----+--------------------------------------------------+----+------------+
   ¦2.  ¦Бумага                                            ¦БУ  ¦   16699,00 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦     111,000¦
   +----+--------------------------------------------------+----+------------+
   ¦3.  ¦Журнал линованный                                 ¦БУ  ¦     724,00 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦      10,000¦
   +----+--------------------------------------------------+----+------------+
   ¦4.  ¦Книга учета                                       ¦БУ  ¦    1470,00 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦      15,000¦
   +----+--------------------------------------------------+----+------------+
   ¦5.  ¦Коммутатор D-Link Switch 5 port                   ¦БУ  ¦    1685,00 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦       3,000¦
   +----+--------------------------------------------------+----+------------+
   ¦6.  ¦Коммутатор D-Link Switch 8 port                   ¦БУ  ¦    2015,00 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦       3,000¦
   +----+--------------------------------------------------+----+------------+
   ¦7.  ¦Папка на завязках                                 ¦БУ  ¦    2100,00 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦      10,000¦
   +----+--------------------------------------------------+----+------------+
   ¦8.  ¦Папка-корона                                      ¦БУ  ¦      71,00 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦       1,000¦
   +----+--------------------------------------------------+----+------------+
   ¦9.  ¦Программа Windows                                 ¦БУ  ¦    3080,00 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦       1,000¦
   +----+--------------------------------------------------+----+------------+
   ¦10. ¦Программа Микросовт Офис 2010 (DVDBox)            ¦БУ  ¦    6690,00 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦       1,000¦
   +----+--------------------------------------------------+----+------------+
   ¦11. ¦Пружины для брошуратора                           ¦БУ  ¦     490,00 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦       2,000¦
   +----+--------------------------------------------------+----+------------+
   ¦12. ¦чековая лента                                     ¦БУ  ¦     240,00 ¦
   +----+                                                  +----+------------+
   ¦    ¦                                                  ¦Кол.¦      13,000¦
   +----+--------------------------------------------------+----+------------+
   ¦    ¦Итого                                             ¦    ¦   37706,91 ¦
   L----+--------------------------------------------------+----+-------------
   
   ------T--------------------------------------------------T----------------¬
   ¦     ¦                                                  ¦---             ¦
   +-----+--------------------------------------------------+----------------+
   ¦Итого по разделу 6 "Производственные запасы"            ¦     9291445,88 ¦
   L--------------------------------------------------------+-----------------

 

                      7. Затраты на производство                      

 

   -----T---------------------------------------------T----------------------¬
   ¦ N  ¦                Вид затрат                   ¦     Стоимость по     ¦
   ¦п/п ¦                                             ¦промежуточному балансу¦
   ¦    ¦                                             ¦  на 31.01.2012, руб. ¦
   +----+---------------------------------------------+----------------------+
   ¦ 1  ¦                     2                       ¦           3          ¦
   +----+---------------------------------------------+----------------------+
   ¦7.1. Основное производство                                               ¦
   +----T---------------------------------------------T----------------------+
   ¦    ¦                                             ¦          81217159,98 ¦
   +----+---------------------------------------------+----------------------+
   ¦7.2. Вспомогательные производства                                        ¦
   +--------------------------------------------------T----------------------+
   ¦                                                  ¦           4862112,57 ¦
   +--------------------------------------------------+----------------------+
   ¦7.3. Обслуживающие производства и хозяйства                              ¦
   +--------------------------------------------------T----------------------+
   ¦                                                  ¦           6227346,58 ¦
   +--------------------------------------------------+----------------------+
   ¦7.4. Расходы на продажу                                                  ¦
   +--------------------------------------------------T----------------------+
   ¦                                                  ¦   ---                ¦
   +--------------------------------------------------+----------------------+
   ¦7.5. Прочие                                                              ¦
   +--------------------------------------------------T----------------------+
   ¦                                                  ¦   ---                ¦
   +--------------------------------------------------+----------------------+
   ¦Итого по разделу 7 "Затраты на производства"      ¦          92306619,13 ¦
   L--------------------------------------------------+-----------------------

 

                          8. Готовые изделия                          

 

   -----T---------------------------------T---------T--------T---------------¬
   ¦ N  ¦    Наименование, вид товара     ¦   Ед.   ¦Количе- ¦  Стоимость по ¦
   ¦п/п ¦           (продукции)           ¦измерения¦ство    ¦ промежуточному¦
   ¦    ¦                                 ¦         ¦        ¦   балансу на  ¦
   ¦    ¦                                 ¦         ¦        ¦  31.01.2012,  ¦
   ¦    ¦                                 ¦         ¦        ¦       руб.    ¦
   +----+---------------------------------+---------+--------+---------------+
   ¦ 1  ¦                2                ¦    3    ¦   4    ¦       5       ¦
   +----+---------------------------------+---------+--------+---------------+
   ¦8.1. Товары                                                              ¦
   +----T---------------------------------T---------T--------T---------------+
   ¦    ¦                                 ¦         ¦        ¦       ---     ¦
   +----+---------------------------------+---------+--------+---------------+
   ¦8.2. Готовая продукция                                                   ¦
   +----T---------------------------------T---------T--------T---------------+
   ¦    ¦                                 ¦         ¦        ¦       ---     ¦
   +----+---------------------------------+---------+--------+---------------+
   ¦8.3. Товары отгруженные                                                  ¦
   +----T---------------------------------T---------T--------T---------------+
   ¦    ¦                                 ¦         ¦        ¦       ---     ¦
   +----+---------------------------------+---------+--------+---------------+
   ¦Итого по разделу 8 "Готовая продукция"                   ¦       ---     ¦
   L---------------------------------------------------------+----------------

 

          9. Налог на добавленную стоимость по приобретенным          
                     ценностям - 136082,65 рублей                     

 

     9.1. Отложенные налоговые активы - 6937142,58 рубля.

 

                        10. Денежные средства                         

 

     10.1. Касса - 19995,05 рублей.
     10.2. Денежные документы - 4560,00 рублей.

 

   -----T------------------------------------------------T-------------------¬
   ¦ N  ¦       Наименование кредитной организации       ¦   Стоимость по    ¦
   ¦п/п ¦     (номера счетов, суммы средств на счете)    ¦  промежуточному   ¦
   ¦    ¦                                                ¦    балансу на     ¦
   ¦    ¦                                                ¦  31.01.2012, руб. ¦
   +----+------------------------------------------------+-------------------+
   ¦ 1  ¦                        2                       ¦         3         ¦
   +----+------------------------------------------------+-------------------+
   ¦10.3. Расчетные счета <1>                                                ¦
   +----T------------------------------------------------T-------------------+
   ¦1.  ¦Банк Зенит (40602810000150000588)               ¦           0,00    ¦
   +----+------------------------------------------------+-------------------+
   ¦2.  ¦Банк Ноосфера (40702810900000000557)            ¦      605507,3     ¦
   +----+------------------------------------------------+-------------------+
   ¦3.  ¦Сбербанк РФ (40702810502350000685)              ¦      452339,4     ¦
   +----+------------------------------------------------+-------------------+
   ¦4.  ¦Эл Банк (40602810900000000047)                  ¦        1850,57    ¦
   +----+------------------------------------------------+-------------------+
   ¦10.4. Валютные счета                                                     ¦
   +----T------------------------------------------------T-------------------+
   ¦    ¦                                                ¦        ---        ¦
   +----+------------------------------------------------+-------------------+
   ¦10.5. Специальные счета в банках                                         ¦
   +----T------------------------------------------------T-------------------+
   ¦1.  ¦Сбербанк РФ (40821810302350000041)              ¦       49542,36    ¦
   +----+------------------------------------------------+-------------------+
   ¦Итого по разделу 10 "Денежные средства"              ¦     1133794,68    ¦
   L-----------------------------------------------------+--------------------

 

     ------------------------------------
     <1>  Указывается  номер  счета,  наименование  и  местонахождение
банка.

 

                       11. Финансовые вложения                        

 

   -----T-----------------T--------------T------------T----------T-----------¬
   ¦ N  ¦  Вид вложений   ¦ Наименование ¦    Дата    ¦   Дата   ¦Стоимость  ¦
   ¦п/п ¦                 ¦   эмитента   ¦приобретения¦погашения ¦по промежу-¦
   ¦    ¦                 ¦  (дебитора)  ¦            ¦  (при    ¦точному    ¦
   ¦    ¦                 ¦              ¦            ¦ наличии) ¦балансу на ¦
   ¦    ¦                 ¦              ¦            ¦          ¦31.01.2012,¦
   ¦    ¦                 ¦              ¦            ¦          ¦руб.       ¦
   +----+-----------------+--------------+------------+----------+-----------+
   ¦ 1  ¦        2        ¦      3       ¦     4      ¦    5     ¦     6     ¦
   +----+-----------------+--------------+------------+----------+-----------+
   ¦11.1. Акции, доли, паи <2>                                               ¦
   +----T-----------------T--------------T------------T----------T-----------+
   ¦    ¦                 ¦              ¦            ¦          ¦  ---      ¦
   +----+-----------------+--------------+------------+----------+-----------+
   ¦11.2. Вклады по договору простого товарищества                           ¦
   +----T-----------------T--------------T------------T----------T-----------+
   ¦    ¦                 ¦              ¦            ¦          ¦  ---      ¦
   +----+-----------------+--------------+------------+----------+-----------+
   ¦11.3. Долговые ценные бумаги                                             ¦
   +----T-----------------T--------------T------------T----------T-----------+
   ¦    ¦                 ¦              ¦            ¦          ¦  ---      ¦
   +----+-----------------+--------------+------------+----------+-----------+
   ¦11.4. Предоставленные займы                                              ¦
   +----T-----------------T--------------T------------T----------T-----------+
   ¦1.  ¦Займ             ¦МУП "Тепло"   ¦            ¦31.12.2011¦8449460,08 ¦
   ¦    ¦                 ¦              ¦            ¦          ¦           ¦
   +----+-----------------+--------------+------------+----------+-----------+
   ¦11.5. Прочие                                                             ¦
   +----T-----------------T--------------T------------T----------T-----------+
   ¦    ¦                 ¦              ¦            ¦          ¦  ---      ¦
   +----+-----------------+--------------+------------+----------+-----------+
   ¦Итого по разделу 11 "Финансовые вложения"                    ¦8449460,08 ¦
   L-------------------------------------------------------------+------------

 

     ------------------------------------
     <2> Наименование организации, акциями  (долей,  паем)  в  которой
владеет   предприятие,  тип,  номинальная  стоимость,  государственный
регистрационный номер  и  количество  акций,  а  также  их  процентное
соотношение к уставному капиталу эмитента.

 

                    12. Дебиторская задолженность                     

 

   -----T----------------------------T----------------T----------T-----------¬
   ¦ N  ¦    Наименование дебитора   ¦    Основание   ¦   Дата   ¦Стоимость  ¦
   ¦п/п ¦                            ¦  возникновения ¦исполнения¦по         ¦
   ¦    ¦                            ¦(договор от ____¦          ¦промежуточ-¦
   ¦    ¦                            ¦     N _____,   ¦          ¦ному       ¦
   ¦    ¦                            ¦ вексель, иное) ¦          ¦балансу на ¦
   ¦    ¦                            ¦                ¦          ¦31.01.2012,¦
   ¦    ¦                            ¦                ¦          ¦руб.       ¦
   +----+----------------------------+----------------+----------+-----------+
   ¦ 1  ¦             2              ¦        3       ¦    4     ¦     5     ¦
   +----+----------------------------+----------------+----------+-----------+
   ¦12.1. Долгосрочная задолженность                                         ¦
   ¦(платежи по которой ожидаются более чем через 12 месяцев  после  отчетной¦
   ¦даты)                                                                    ¦
   +----T----------------------------T----------------T----------T-----------+
   ¦    ¦                            ¦                ¦          ¦   ---     ¦
   +----+----------------------------+----------------+----------+-----------+
   ¦12.1.1. Долгосрочная задолженность просроченная                          ¦
   +----T----------------------------T----------------T----------T-----------+
   ¦    ¦                            ¦                ¦          ¦   ---     ¦
   +----+----------------------------+----------------+----------+-----------+
   ¦12.2. Краткосрочная задолженность                                        ¦
   ¦(платежи по которой ожидаются в течение 12 месяцев после отчетной даты)  ¦
   +-------------------------------------------------------------T-----------+
   ¦12.2.1. Покупатели и заказчики                               ¦           ¦
   L-------------------------------------------------------------+------------
   
   -----T------------------------------------------------------T-------------¬
   ¦ N  ¦                   Наименование дебитора              ¦             ¦
   ¦п/п ¦                                                      ¦             ¦
   +----+------------------------------------------------------+-------------+
   ¦1.  ¦Абакаева Елена Викторовна                             ¦     8510,73 ¦
   +----+------------------------------------------------------+-------------+
   ¦2.  ¦Аббасов Шахвели Гулу Оглы                             ¦   551857,24 ¦
   +----+------------------------------------------------------+-------------+
   ¦3.  ¦Аванта Сервис                                         ¦    26674,57 ¦
   +----+------------------------------------------------------+-------------+
   ¦5.  ¦Автовокзал ООО                                        ¦   199139,60 ¦
   +----+------------------------------------------------------+-------------+
   ¦6.  ¦Автошкола ДОСААФ России                               ¦   309425,86 ¦
   +----+------------------------------------------------------+-------------+
   ¦8.  ¦Агентство по управлению федеральным имуществом        ¦     8158,65 ¦
   +----+------------------------------------------------------+-------------+
   ¦9.  ¦Администрация г. Горно-Алтайск                        ¦   358051,00 ¦
   +----+------------------------------------------------------+-------------+
   ¦10. ¦Акцент ООО                                            ¦   214992,78 ¦
   +----+------------------------------------------------------+-------------+
   ¦12. ¦Алиса и К                                             ¦    44578,30 ¦
   +----+------------------------------------------------------+-------------+
   ¦13. ¦Алпатова Е.Н.                                         ¦    26129,22 ¦
   +----+------------------------------------------------------+-------------+
   ¦14. ¦Алтай УК                                              ¦    36772,64 ¦
   +----+------------------------------------------------------+-------------+
   ¦15. ¦Алтайвтормет                                          ¦     2356,36 ¦
   +----+------------------------------------------------------+-------------+
   ¦17. ¦Алтайский ЦСМ ФБУ                                     ¦    95143,93 ¦
   +----+------------------------------------------------------+-------------+
   ¦19. ¦АлтайСтройРегион                                      ¦  1697917,95 ¦
   +----+------------------------------------------------------+-------------+
   ¦20. ¦Алтайэнергобанк                                       ¦    46457,35 ¦
   +----+------------------------------------------------------+-------------+
   ¦21. ¦Алтайэнергосбыт ОАО                                   ¦    74988,51 ¦
   +----+------------------------------------------------------+-------------+
   ¦23. ¦Аникс-Рент ООО                                        ¦   837192,29 ¦
   +----+------------------------------------------------------+-------------+
   ¦25. ¦Архипов Андрей Ивановичу                              ¦   546104,16 ¦
   +----+------------------------------------------------------+-------------+
   ¦26. ¦Арыкова Т.В. ИП                                       ¦    38400,13 ¦
   +----+------------------------------------------------------+-------------+
   ¦27. ¦Атлас Плюс                                            ¦    47144,79 ¦
   +----+------------------------------------------------------+-------------+
   ¦28. ¦Афанасьева О.С.                                       ¦      943,00 ¦
   +----+------------------------------------------------------+-------------+
   ¦30. ¦Бедарева Л.С.                                         ¦    27666,08 ¦
   +----+------------------------------------------------------+-------------+
   ¦32. ¦Бессонова     Ольга     Дмитриевна      индивидуальный¦   366168,80 ¦
   ¦    ¦предприниматель                                       ¦             ¦
   +----+------------------------------------------------------+-------------+
   ¦33. ¦Богданов Игорь Владимирович                           ¦     4027,62 ¦
   +----+------------------------------------------------------+-------------+
   ¦34. ¦Боева Ольга Константиновна                            ¦    13540,20 ¦
   +----+------------------------------------------------------+-------------+
   ¦35. ¦Боровикова Л.Л. ИП                                    ¦    13928,61 ¦
   +----+------------------------------------------------------+-------------+
   ¦38. ¦Буликян Алиса Сарибековна                             ¦   261400,00 ¦
   +----+------------------------------------------------------+-------------+
   ¦39. ¦Бюро путешествий и экскурсий                          ¦    35843,33 ¦
   +----+------------------------------------------------------+-------------+
   ¦40. ¦Бюро суд.-мед. эксперт.                               ¦    96770,02 ¦
   +----+------------------------------------------------------+-------------+
   ¦42. ¦Веритас                                               ¦    27243,94 ¦
   +----+------------------------------------------------------+-------------+
   ¦43. ¦Верховный суд РА                                      ¦   187252,71 ¦
   +----+------------------------------------------------------+-------------+
   ¦44. ¦Весна ЗАО                                             ¦    71578,48 ¦
   +----+------------------------------------------------------+-------------+
   ¦45. ¦Вечерняя школа                                        ¦    26807,54 ¦
   +----+------------------------------------------------------+-------------+
   ¦46. ¦Витухина Алла Викторовна                              ¦             ¦
   +----+------------------------------------------------------+-------------+
   ¦47. ¦Водоканал ОАО                                         ¦   306495,14 ¦
   +----+------------------------------------------------------+-------------+
   ¦49. ¦Военкомат отдел                                       ¦    11103,21 ¦
   +----+------------------------------------------------------+-------------+
   ¦50. ¦Возмителева Марина Михайловна                         ¦   525692,18 ¦
   +----+------------------------------------------------------+-------------+
   ¦51. ¦Волкова Эльза Алексеевна                              ¦   545526,51 ¦
   +----+------------------------------------------------------+-------------+
   ¦52. ¦Володин Валерий Иванович                              ¦     4338,46 ¦
   +----+------------------------------------------------------+-------------+
   ¦53. ¦Волощенко И.Н.                                        ¦     2092,39 ¦
   +----+------------------------------------------------------+-------------+
   ¦54. ¦ГАГУ                                                  ¦  2163074,21 ¦
   +----+------------------------------------------------------+-------------+
   ¦55. ¦Галкин Ю.И.                                           ¦     3599,74 ¦
   +----+------------------------------------------------------+-------------+
   ¦56. ¦Гаршина Елена Анатольевна                             ¦   708067,32 ¦
   +----+------------------------------------------------------+-------------+
   ¦57. ¦Геал ООО                                              ¦   334171,58 ¦
   +----+------------------------------------------------------+-------------+
   ¦59. ¦Гимназия N 3                                          ¦  1193095,13 ¦
   +----+------------------------------------------------------+-------------+
   ¦60. ¦Гл. бюро МСЭ                                          ¦    29002,73 ¦
   +----+------------------------------------------------------+-------------+
   ¦61. ¦Главное Управление МЧС России                         ¦   420464,89 ¦
   +----+------------------------------------------------------+-------------+
   ¦62. ¦Горно-Алтайгаз ОАО                                    ¦     7595,27 ¦
   +----+------------------------------------------------------+-------------+
   ¦63. ¦Горно-Алтайск Нефтепродукт ООО                        ¦    46952,67 ¦
   +----+------------------------------------------------------+-------------+
   ¦65. ¦Горно-Алтайское ОСБ N 8558                            ¦   153859,45 ¦
   +----+------------------------------------------------------+-------------+
   ¦66. ¦Горно-Алтайское ФСВС                                  ¦    87521,47 ¦
   +----+------------------------------------------------------+-------------+
   ¦67. ¦Горно-Алтайэнергоспецремонт МУП                       ¦   215761,04 ¦
   +----+------------------------------------------------------+-------------+
   ¦69. ¦Горобец    Светлана     Анатольевна     Индивидуальный¦     1138,94 ¦
   ¦    ¦предприниматель                                       ¦             ¦
   +----+------------------------------------------------------+-------------+
   ¦70. ¦Городская поликлиника                                 ¦   755607,43 ¦
   +----+------------------------------------------------------+-------------+
   ¦71. ¦ГорПо                                                 ¦   231511,65 ¦
   +----+------------------------------------------------------+-------------+
   ¦72. ¦Гос. собрание Эл-Курултай                             ¦   371879,75 ¦
   +----+------------------------------------------------------+-------------+
   ¦73. ¦Государственная инспекция труда в Республике Алтай    ¦    21695,24 ¦
   +----+------------------------------------------------------+-------------+
   ¦74. ¦ГОЦ (ООО)                                             ¦     6838,64 ¦
   +----+------------------------------------------------------+-------------+
   ¦75. ¦ГТРК "Горно-Алтай"                                    ¦    51546,06 ¦
   +----+------------------------------------------------------+-------------+
   ¦76. ¦ГУКП "УКС Республики Алтай"                           ¦   233435,78 ¦
   +----+------------------------------------------------------+-------------+
   ¦77. ¦Гурина Ольга Владимировна                             ¦   249466,00 ¦
   +----+------------------------------------------------------+-------------+
   ¦78. ¦Дезинфекционная станция                               ¦    50768,13 ¦
   +----+------------------------------------------------------+-------------+
   ¦80. ¦Детская поликлиника                                   ¦   147538,76 ¦
   +----+------------------------------------------------------+-------------+
   ¦81. ¦Детская юношеская спорт. школа                        ¦    27911,37 ¦
   +----+------------------------------------------------------+-------------+
   ¦82. ¦Детский сад N 2                                       ¦   173339,23 ¦
   +----+------------------------------------------------------+-------------+
   ¦83. ¦Детский сад N 4                                       ¦   176768,87 ¦
   +----+------------------------------------------------------+-------------+
   ¦84. ¦Детский сад N 9                                       ¦   167061,47 ¦
   +----+------------------------------------------------------+-------------+
   ¦85. ¦Детский сад N 1                                       ¦   284376,93 ¦
   +----+------------------------------------------------------+-------------+
   ¦86. ¦Детский сад N 10                                      ¦   230444,38 ¦
   +----+------------------------------------------------------+-------------+
   ¦87. ¦Детский сад N 11                                      ¦   159946,71 ¦
   +----+------------------------------------------------------+-------------+
   ¦88. ¦Детский сад N 12                                      ¦   182233,64 ¦
   +----+------------------------------------------------------+-------------+
   ¦89. ¦Детский сад N 14                                      ¦   166626,29 ¦
   +----+------------------------------------------------------+-------------+
   ¦90. ¦Детский сад N 15                                      ¦   548348,07 ¦
   +----+------------------------------------------------------+-------------+
   ¦91. ¦Детский сад N 3                                       ¦   139404,27 ¦
   +----+------------------------------------------------------+-------------+
   ¦92. ¦Детский сад N 5                                       ¦  1179459,12 ¦
   +----+------------------------------------------------------+-------------+
   ¦93. ¦Детский сад N 6                                       ¦   120065,88 ¦
   +----+------------------------------------------------------+-------------+
   ¦94. ¦Детский сад N 7                                       ¦   116951,78 ¦
   +----+------------------------------------------------------+-------------+
   ¦95. ¦Дирекция Центра искусств                              ¦   641494,00 ¦
   +----+------------------------------------------------------+-------------+
   ¦96. ¦ДМШ N 1                                               ¦   438122,83 ¦
   +----+------------------------------------------------------+-------------+
   ¦97. ¦ДМШ N 2                                               ¦    92817,89 ¦
   +----+------------------------------------------------------+-------------+
   ¦98. ¦Дудина Евгения Владимировна                           ¦   551086,55 ¦
   +----+------------------------------------------------------+-------------+
   ¦99. ¦Егорова Лилия Владимировна                            ¦   400989,11 ¦
   +----+------------------------------------------------------+-------------+
   ¦100.¦Ефимова Татьяна Викторовна                            ¦    20472,26 ¦
   +----+------------------------------------------------------+-------------+
   ¦101.¦Жуков Е.В.                                            ¦     1254,80 ¦
   +----+------------------------------------------------------+-------------+
   ¦103.¦Зайтуна ООО                                           ¦     6895,11 ¦
   +----+------------------------------------------------------+-------------+
   ¦104.¦ЗАО Дорожник                                          ¦    15810,00 ¦
   +----+------------------------------------------------------+-------------+
   ¦105.¦ЗАО Мобиком                                           ¦    50470,13 ¦
   +----+------------------------------------------------------+-------------+
   ¦107.¦Зоммер Александр Александрович                        ¦   546208,35 ¦
   +----+------------------------------------------------------+-------------+
   ¦108.¦Изосимов А.В. маг. Садко                              ¦     4889,47 ¦
   +----+------------------------------------------------------+-------------+
   ¦109.¦Имансакипов М.Ч.                                      ¦    19067,25 ¦
   +----+------------------------------------------------------+-------------+
   ¦110.¦Ионов Михаил Павлович                                 ¦    11702,70 ¦
   +----+------------------------------------------------------+-------------+
   ¦112.¦ИП Дуров А.А.                                         ¦     2731,21 ¦
   +----+------------------------------------------------------+-------------+
   ¦114.¦ИП Комяков А.Г.                                       ¦    34385,41 ¦
   +----+------------------------------------------------------+-------------+
   ¦115.¦ИП Рехтин Владимир Федорович                          ¦    10832,40 ¦
   +----+------------------------------------------------------+-------------+
   ¦116.¦ИП Стадникова Т.И.                                    ¦    11134,78 ¦
   +----+------------------------------------------------------+-------------+
   ¦118.¦Калачиков Е.Г. ИП св-во 2419                          ¦     6495,89 ¦
   +----+------------------------------------------------------+-------------+


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