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TRANSI~EI(S TO ACCOUNTS: <br /> <br /> Department: <br />C/J0 Rectvati~ <br /> <br />722.02 Local Traaspor~ation <br />724.04 Workers Compensation <br /> <br />35.40 <br /> <br />722~04 Freight <br />724.134 Workers Compensation <br />724.21 Employee Assistance Program <br /> <br />Previously <br />Transfcrr~l <br /> <br />o o + 2,3oo <br /> <br />+ 2O <br />+ 300 <br />+ 19 <br /> <br />35.40 Community Center- continued <br /> <br />728.13 Unemployment Contribution <br />73Z17 Plumbing Supplies <br />74304 Institutional Equipment <br /> <br />35.50 Swimming Pool <br /> <br />35.70 <br /> <br />721.02 Consultant Services <br />722.04 Freight <br />724.04 Workers Compensation <br />72603 Miscellaneous Equipment Repairs a Maint. <br />729.98 Reserve Expenditures: <br /> Pool Repairs <br /> <br />731,03 <br />732.11 <br /> <br />Minor Offico Furnimro & Equipment <br />Lumber <br /> <br />GRAND TOTAl, <br /> <br />104 <br /> 3,779 <br />104 3,779 <br /> <br />1,012 <br /> <br />7,420 <br /> <br />91 <br /> <br />91 <br /> <br />+ 270 <br />+ 7 <br /> <br />+ 616 <br /> <br />+ 50 <br />+ 100 <br /> <br />+ 163 <br /> <br />+ 313 <br /> <br />+ 72 <br /> <br />+ 72 <br /> <br />+ 35.730 <br /> <br />G <br /> <br /> <br />