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<br /> <br /> <br /> <br /> <br /> <br /> INCREASE EXPENDITURES: <br /> <br /> Account Number Account Title Amount <br /> 010.500.5519.12.102 EAD Telephone 5,900.00 <br /> 010.500.5519.12.103 EAD Janitorial Svcs. 2,500.00 <br /> 010.500.5519.12.104 EAD Travel 450 <br /> 010.500.5519.12.109 EAD Eqpt Repair/Maint 780 <br /> 010.500.5519.12.112 EAD Mileage 390 <br /> 010.500.5519.12.113 EAD Water/Gas/Sewer 800 <br /> <br /> 010.500.5519.12.114 EAD Electricity 650 <br /> 010.500.5519.12.217 EAD Cleaning/San. Supp. 500 <br /> 010.500.5519.12.225 EAD Educ./Recr./ Scien. Supp. 200 <br /> 010.500.5519.12.227 EAD Computer/Office Supp. 450 <br /> 010.500.5519.12.341 EAD Misc Charges 250 <br /> 010.500.5519.72.109 ERS Eqpt Repairs 600 <br /> 010.500.5519.72.115 ERS Misc Contr. Svcs 3,000.00 <br /> <br /> 010.500.5519.72.225 ERS Educ/Recr/Scien. Supp. 1,300.00 <br /> 010.500.5519.79.341 ERS Misc Charges 1,297.12 <br /> <br /> <br /> 06 r% <br />