Laserfiche WebLink
NNW <br /> Telephone 2200062122 1000 1500 <br /> w4ft, Postage 2200062222 50 <br /> Common Carrier ( Freight ) 2200063222 1000 550 <br /> Fleet Insurance 2200064422 1000 250 <br /> EIectricity 2200065122 29800 33500 <br /> Natural Gas 2200065222 200 300 <br /> Water 2200065422 5400 4800 <br /> Waste Disposal 2200065522 8500 6800 <br /> FUNCTION TOTAL 69100 73700 <br /> BUILDINGS <br /> Small Equipment 2210034022 300 200 <br /> Janitorial Supplies 2210042022 900 3500 <br /> Chemicals and Cleaning Supplies 2210043022 2800 <br /> Other Operating Supplies 2210049022 200 200 <br /> Fire Insurance 2210064322 5000 7200 <br /> FUNCTION TOTAL 9200 11100 <br /> VEHICLES <br /> Tires and Tubes 2220047022 6500 5000 <br /> License Fees 2220069122 25 <br /> FUNCTION TOTAL 6500 5025 <br /> EQUIPMENT <br /> Small Equipment 2230034022 1000 1000 <br /> Chemicals and Cleaning Supplies 2230043022 4500 10000 <br /> Other Operating Supplies 2230049022 100 100 <br /> `" Service Contracts 2230051722 2500 3000 <br /> Boiler Insurance 2230064222 1500 1850 <br /> Miscellaneous 2230067022 3000 1000 <br /> FUNCTION TOTAL 12600 16950 <br /> GROUNDS <br /> Small Equipment 2240034022 1250 2000 <br /> Chemicals and Cleaning Supplies 2240043022 150 <br /> Other Operating Supplies 2240049022 100 250 <br /> FUNCTION TOTAL 1500 2250 <br /> BUILDINGS <br /> Paint Supplies 2310051122 100 250 <br /> Plumbing Supplies 2310051322 100 50 <br /> Electrical Supplies 2310051422 800 500 <br /> Repair Parts 2310051522 200 200 <br /> Lumber 2310052122 100 100 <br /> Other Maintenance Supplies 2310052922 100 100 <br /> Machinery Repair (Non-employee ) 2310066222 600 1000 <br /> FUNCTION TOTAL 2000 2200 <br /> VEHICLES <br /> Metal Supplies 2320051222 200 <br /> Repair Parts 2320051522 5500 3000 <br /> Machinery Repair (Non-employee ) 2320066222 4200 1500 <br /> 14"W FUNCTION TOTAL 9700 4700 <br />