Laserfiche WebLink
2N5 <br />2N6 <br />;MO4 <br />20(ri <br />EPFI(: IKAL <br />DEIGIIAA L <br />ACCOUNT n€.PtPBE ACCOUNT DESCRIPTION <br />AC T UA €.S <br />ACTULS <br />B;ANET <br />&tUKE:T <br />$65 X 24 Y 2 <br />3,120 <br />OEHEFITS ADEN A1.!.PTCATION EXPEHF <br />200 ,SaO <br />600•-1306 - 115.11-09 QDUP 1.F°SIIRWE - LIFE <br />/.gV <br />2,96a <br />3,616 <br />3,696 <br />LEVEL sr Xl <br />TEXT <br />ANT <br />:EO 9lg9UP IRS RANCE - LIE <br />3,6`3 {s <br />22 EMP, X V.00 X 24 PLAY PER IMS <br />yu <br />FLEX. SF °ERP ING ACCHUNT <br />10,000 <br />70001 <br />11, 00 <br />1:I,00 <br />LEVEL 1E:XI <br />TEXT <br />PVT <br />10 rLEX SPENDING ACCOUNT <br />11,000 <br />22 EMP, X 1500 <br />1.1.,000 <br />o?P °1311x "' .P. F. k1. "22 11FRINP ALI.CIPANCE. <br />3,510 <br />0,195 <br />5;010 <br />5,040 <br />L€ VF L TEXT <br />TEXT <br />ANT <br />i0 PAW N1 ALLUVANS'll (1i EMPLOYEES) <br />5,010 <br />i EMP. X IAW 00 X 12 nUNTl1S <br />E.P1P. X $3`,.0% X 12 f11SRT14S <br />PERSONNEL SERUICES <br />983,672 <br />m,w3 <br />1,152,052 <br />1,195,525 <br />SUPPLIES <br />600 - 1306-415.21-02 PR19T SHOP <br />ii'm <br />5,5rP9 <br />0,500 <br />8,500 <br />600 - 1306 - 415.21 -03 CENTRAL STORES - OFFICE <br />1,100 <br />2,8t8 <br />6Aco <br />6"on <br />600 -1306- 415.21'-04 !OTHER - OFFICE SUPPLIES <br />1,347 <br />27284 <br />2 g80 <br />2,'0 {1 <br />600-1306-41502-01 F2 -01 CEN RAL SERVICE GASOLINE <br />15,120 <br />11,245 <br />13 500 <br />15,500 <br />LEVEL TEXT <br />TEXT <br />ANT <br />10 GALOLIHE: FUR VEHIfLES <br />15,506 <br />0;057 9W W,75 <br />15,100 <br />bi1[?' "13f1b �?1.5. 2:3 -419 OTHER REPAIR & RAINT . SUP <br />106 <br />312 <br />500 <br />500 <br />LEVEL TEXT <br />TEXT <br />AMT <br />i0 OTHER REPAIR & MAIN T. Si1P•'. <br />500 <br />HATS FOR 0F ICE, All CARPET CLt AESIRC <br />LICENSE PLATE <br />500 <br />