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TRANSFERS TO ACCOUNTS: <br /> <br />Opartment: <br /> <br />35.50 gwimming Pool <br /> <br />721.02 Consultant Services <br />722.04 Freight <br />722.05 Car ALlowance <br />724.04 Workers Compensation <br />724.22 Hood Insurance <br />725.03 Telephone <br />726.03 Miscellanoous Equipment Repaix~ & Maint. <br />729.98 Reserve Expenditures: <br /> Pool Repairs <br />732.18 Recreational Supplies <br /> <br />35. 70 Soccer <br /> <br />725.03 Telephone <br />725.04 Water <br />731.03 Minor Office Furniture & Equipment <br />732.11 Lumbar <br /> <br />39.47 Undercover Drttg <br /> <br />727.04 Rental of Automobile <br />727.10 Rental - Miscellaneous <br />732.15 Motor Vehicle Parts <br /> <br />GRAND TOTAl, <br /> <br /> 30 <br />500 <br /> <br />908 <br />100 <br /> <br />700 <br /> <br />2,238 <br /> <br />150 <br />137 <br /> <br />287 <br /> <br />1,953 <br /> <br />1,953 <br /> <br />Decrease <br /> <br />0 <br /> <br />1,500 <br /> 500 <br /> <br />2,000 <br /> <br />Previously <br />Transferred <br /> <br />+ 1,250 <br />+ 50 <br /> <br />+ 1,008 <br /> <br />+ 1,012 <br />+ 4,413 <br /> <br />+ 7,733 <br /> <br />+ 72 <br />+ 91 <br /> <br />+ 163 <br /> <br /> 0 <br />+ 134,888 <br /> <br />9 <br /> <br /> <br />