Laserfiche WebLink
6/10/2021 11:06 AM A/P RIMRY CHECK REPORT <br />VEENOR SST: O1 City of MCVMe View <br />BANE: RIME US B.k <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 19 <br />G/L ACCOUNT TOTALS ^ <br />G/L ACCOUNT NAME AMOUNT <br />252 4350-3030 OTHER PROFESSIONAL SERVICES 1.035.3E <br />252 4350-3100 TELEPHONE 383.90 <br />252 4350-3210 ELECTRICITY 3,083.11 <br />252 4350-3220 NATURAL GAS 723.67 <br />252 4350 -5110 REPAIRS, BUILDINGS 4 ANUDEDS 633.45 <br />252 4930-3030 OTHER PROFESSIONAL SERVICES 62.52 <br />252 4I30-3420 ADVERTISING 38.34 <br />252 4730-3430 PRINTING 34.50 <br />252 4732-0321 PeRA COORDINATED - EMPLOYER CO 723.46 <br />252 4732-1230 SUPPLIES, EQUIPMENT 1,106.20 <br />252 4932-3030 OTHER PROFESSIONAL SERVICES 1,485.00 <br />252 4932-3430 PRINTING 19.00 <br />252 4932-4010 RENTAL, EOUIPMENL 1,481.00 <br />FUND TOTAL r+r 11,671.09 <br />255 4350-3210 ELECTRICITY 80.42 <br />255 4350-4030 PORTABLE TOILETS 93.00 <br />FUND T,,A, — 161.42 <br />480 4160-9030 EQUIPMENT 180,371.36 <br />FUND TOTAL — 180,371.36 <br />485 44I0-7050-324 2022 STREET PROJECT 9,909.2E <br />rrr FGND IOTA, + • 9,909.2E <br />506 4950-8040 CONTINUING DISCLOSURE 1,532.50 <br />FUND TOTAL rrr 1,532.50 <br />900 1152 UTILITY DEW. RECIEVA LE 596.29 <br />900 4820-8040 CONTINUING DISCLOSURE 1,532.50 <br />900 4023-1210 SUPPLIES, BUILDING h CLIMBS 250.80 <br />900 4823-1230 SUPPLIES, EQUIPMENT 238.25 <br />900 4823-1240 SUPPLIES, STREETS 619.30 <br />000 4823-1250 SUPPLIES, UTILITIES 219.95 <br />900 4823-1600 OPERATING SUPPLIES 98.91 <br />900 4823-2400 UNIFORM 6 CLOTHING 96.95 <br />900 4823-2410 MAINTENANCE I MATS, TOWELS, MRS, E 13.6E <br />700 4823-3100 TELEPHONE 234.34 <br />900 4823-3200 WATER A SEWER 190.49 <br />700 4823-3220 NATURAL GAS 396.71 <br />900 4823-3630 TRAINING A CONFERENCES 900.00 <br />900 4823-5130 REPAIRS, EQUIPMENT 1,065.00 <br />900 4823_5155 REPAIR, WATER SRRVICE 15, 339.SG <br />900 4823-9050 CONSTRUCTION 109,595.36 <br />900 4825-1600 OPERATING SUPPLIES 1,578.80 <br />900 4825-2400 UNIFORM 6 CLOTHING 23.82