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254 Network Support 13503.62 13922 -418.38 <br />260 Office Supplies 2568.45 948.04 1620.41 <br />270 Membership, Dues, Subs 1505 1882.5 -377.5 <br />280 Bank Service Charges 99.3 244.56 -145.26 <br />Total 240 Administration 49953.01 49333.51 619.5 <br />300 Professional Services <br />310 Accounting Services 3459.84 2794.2 665.64 <br />330 Physician New Member Screen 0 1048.55 -1048.55 <br />332 SCBA Fit Test/Physicals 2945.5 4579.39 -1633.89 <br />Total 300 Professional Services 6405.34 8422.14 -2016.8 <br />350 Special Activities <br />351 Banquet 14486.94 10000 4486.94 <br />352 Picnic 5644.04 5295.21 348.83 <br />353 Special Events 7898.7 2643.71 5254.99 <br />354 Food/Refreshments 5511.24 4898.52 612.72 <br />355 Golf 0 <br />Total 350 Special Activities 33540.92 22837.44 10703.48 <br />400 Operations <br />410 Vehicle Expenses <br />411 Fuel 13545.5 6436.78 7108.72 <br />412 Vehicle Repairs 30996.56 8225.5 22771.06 <br />414 Vehicle Maintenance 7035.85 8296.04 -1260.19 <br />Total 410 Vehicle Expenses 51577.91 22958.32 28619.59 <br />420 Equipment Expenses <br />421 Fire Equipment Repair/Mtnc 5173.41 13736.99 -8563.58 <br />422 Fire Equipment New <br />422c Hand Tools 691.36 1000 -308.64 <br />422d Hose 0 731.18 -731.18 <br />Total 422 Fire Equipment New 691.36 1731.18 -1039.82 <br />Total 420 Equipment Expenses 5864.77 15468.17 -9603.4 <br />423 Turn-out Gear 14570.83 16063.31 -1492.48 <br />424 Uniforms 5143.27 5901.61 -758.34 <br />430 Vehicle Radios new/repair 0 36 -36 <br />432 800 MHZ Fee/Serv Contract 1166.88 1239.92 -73.04 <br />433 Radio/Pager Repairs 45.79 <br />434 Laptop Connection Fee 3694.56 3040.16 654.4 <br />440 SCBA Repair/Maintenance 1952.89 3237.16 -1284.27