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Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Building Dept/Maint-Auto Equip <br />441233247-034640 <br />$2,183 <br />$0 <br />Utilities/WW Treatment/Renewal & Replacement <br />47121836-044699 <br />$11,778 <br />$0 <br />Utilities/WW Treatment/South WWTF <br />47121836-044699-19526 <br />$196,981 <br />$0 <br />Utilities/Water Production/Other Professional Svcs <br />47121936-033190 <br />$19,442 <br />$0 <br />Utilities/Water Production/R&R/N. RO Well Rehab <br />47121936-044699-19540 <br />$150,471 <br />$0 <br />Utilities/Water Production/R&R/N. RO Valve Replacement <br />47121936-044699-20516 <br />$34,370 <br />$0 <br />Utilities/Sludge/Sludge Facilities Maint <br />47125736-044810 <br />$5,688 <br />$0 <br />Utilities/Customer Service/Computer Software <br />47126536-035120 <br />$4,901 <br />$0 <br />Utilities/WW Collection/Replace & Repair <br />47126836-044699-19545 <br />$122,468 <br />$0 <br />Utilities/Water Dist/Valve Replacement <br />47126936-044699-19551 <br />$141,271 <br />$0 <br />FleeWeh MainttOther Contractual Services <br />50124291-033490 <br />$26,954 <br />$0 <br />Self Insurance/Risk/General Liability Ins. <br />50224619-034530 <br />$19,291 <br />$0 <br />IT/Telecom/Other Professional Services <br />50523419-033190 <br />$36,850 <br />$0 <br />IT/IS/Computer Software <br />50524113-035120 <br />$21,851 <br />$0 <br />Total Expense <br />$2,939,831 <br />19 <br />