Laserfiche WebLink
TRANSFERS TO ACCOUNTS: <br /> <br />Community Center- contd.: <br /> <br />725.01 Natural Gas <br />725.03 Telephone <br />725.04 Water <br />725.05 Sewer <br />726.01 Building Repairs <br />726.03 Miscellaneous Equipment Repairs <br />726.10 Miscellaneous Repairs <br />728.01 Social Security <br />728.14 Medicare <br />729.05 Laundry <br />729.09 Refund of Revenue <br />731.01 Office Supplie~ <br />732.01 Agricultural Supplies <br />732.03 Chemicals <br />732.05 Concrete and Clay Products <br />732.06 Food <br />732.12 Medical Supplies <br />732.17 Plumbing Supplies <br />732.18 Recreational Products <br />743.08 Office Furniture & Equipment <br /> <br />3~.~0 <br /> <br />Pool <br /> <br />711.10 <br />713.00 <br />722.04 <br />723.04 <br />724. O4 <br />724.22 <br />724.45 <br />725.02 <br />725.03 <br />726.03 <br />727.04 <br />728.01 <br />728.05 <br />728.14 <br />729.06 <br />732.01 <br />732.03 <br />732.O4 <br />732. I 0 <br />732.13 <br />732.16 <br />732.17 <br />732.20 <br />732.22 <br />74Z 10 <br />749.98 <br /> <br />Regular Employee Pay <br />Temporary & Part-time Pay <br />Freight <br />Printing <br />Workers Compensation <br />Food Insurance <br />Unclassified Settlement <br />Electricity <br />Telephone <br />Equipment Repairs <br />Rental of Equipment <br />Social Security <br />Education Benefits <br />Medicare <br />Cashier's Shortages <br />Agricultural Supplies <br />Chemicals <br />Cleaning Supplies <br />Photographic Supplies <br />Hardware and Handtools <br />Painting Supplies <br />Plumbing Supplies <br />Wearing Apparel <br />Signs <br />Improvements <br />Reserve Expenditures <br /> <br />Ill,tease <br /> <br />876 <br /> <br />219 <br /> <br />I30 <br /> <br />1,225 <br /> <br /> 777 <br /> 18,000 <br /> <br /> 465 <br /> <br /> 2,000 <br /> 40 <br /> <br /> 800 <br /> 150 <br /> 200 <br /> 90 <br /> 19 <br /> <br /> 200 <br /> 10 <br /> 500 <br /> <br /> 340 <br /> <br /> 140 <br />41,200 <br /> <br />64,931 <br /> <br />3,000 <br /> <br />+ 3,000 <br />+ 600 <br />+ 800 <br />+ 700 <br />+ 200 <br />+ 600 <br />+ 50 <br />+ 800 <br />+ 220 <br />+ 300 <br />+ 50 <br />+ 60 <br />+ 400 <br />+ 10 <br />+ 21 <br />+ 200 <br />+ 5 <br /> <br />+ <br /> <br />+ <br /> <br />+ <br /> <br />q- <br /> <br />+ <br /> <br />+ <br /> <br />+ <br /> <br />+ <br /> <br />+ <br /> <br />+ <br /> <br />+ <br /> <br />+ <br /> <br />+ <br /> <br />+ <br /> <br />4- <br /> <br />50 <br />559 <br /> <br />11,321 <br /> <br /> 350 <br /> <br />1,600 <br /> 68 <br /> 80 <br /> <br /> 130 <br /> 3OO <br /> 176 <br /> <br /> 80O <br /> 3OO <br /> <br /> 200 <br /> 9OO <br /> <br />2,000 <br /> <br />38,650 <br />45,554 <br /> <br /> <br />