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STREETS <br /> i 99 271 <br /> 210600 EXPENSES <br /> 210602 SALARIPS - REQULAF,' 125. <br /> 210604 SALARIES - OVER TIME 1 o f.) <br /> 210609 CONTRACT LABOR 2 ,300.00 <br /> 210618 PAYROLL TAXES 1 000 ,Cv) <br /> 210624 HGALM &SURANCE 3 75 .0 0 0 . <br /> 210626 WORKERS COMPENSATION - 7 t.7 ji,.)0, <br /> 210628 UNEMPLOYMENT $ 200.0o <br /> 210634 UTILITIES - ELECTRIC $ 3.000.0o <br /> 210636 UTILITIES - WATER $ 600.Oo <br /> 210638 UTILITIES - SEWER t 200.0C.., <br /> 210640 UTILITIES - NATURAL GAS $ 1 .500.Oo <br /> 210644 UTILITIES - PHONE t 400.00) <br /> 210649 STREET & TRAFFIC LIG1 T.-.3 s 82 .000.00 <br /> 210646 POSTAGE -0- <br /> 2in64G OFFICE SUPPLIES & PRINTING -0- <br /> 210650 BUILDING REPAIR & MAINTEMANM 1 1 200.00i <br /> 210651 VANDALISM REPAIR z t .000.0o <br /> 210652 FIRE INSURANCE 300 .0o <br /> 210634 FLEET TNSURANCE 1 ,000 .o0j <br /> 210656 MEMICA LS & PESTICIDES 1 ,000. <br /> WOM jANITORIAL MQUIES 600 .00 <br /> 210660 GROUNGS M"-i.: N ! , NPi{t9 i.., ty 100 .00 <br /> 210661 CULVERT & PIPE 2.000.0o <br /> 10662 GRAVEL. QIRT & SANO 15.000 .W.."; <br />