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500.00 <br />2,500.00 <br />10 <br />10 <br />52230 31 001 <br />52230 31 002 <br />Op. Supplies - Ready Set Go & Fire <br />Op. Supplies - Pub Ed <br />10 s2230 41 000 Professional Services - Prevention <br />1,500.0010 <br />2,500.0010 <br />52230 41 001 lnvestigations Services <br />522 30 41 002 Plans Review <br />10 522 30 42 00O Communications - Prevention <br />1,800.00Cell Phonesro 52230 4200L <br />52230 42002 Postage/Shipping <br />Travel, Lodging, Meals 7,000.00 <br />300.0010 <br />10 52230 43 000 <br />3,500.0052230 49 00010 <br />5,000.001052230 49 001 Conferences / Training <br />Dues & Subscriptions <br />10 52230 49002 Other Expenses <br />270,000.00Training Division Wages10522 45 11 000 <br />10 522 45 L2 000 <br />10 522 45 13 000 <br />522 45 21 000 <br />Overtime <br />Medical - Active Em <br />Deferred Comp <br />35,000.00 <br />60,000.00 <br />7,200.00 <br />10 <br />15,000.0010522 45 22000 L&l lnsurance <br />17,000.00 <br />5,000.00 <br />522 45 23 000 <br />522 45 25 000 <br />Retirement <br />Social Security & Medicare <br />10 <br />10 <br />22,000.0010522 45 31 000 Op. Supplies / Training Aids <br />10 522 45 33 000 <br />522 45 41 00010 <br />10 522 45 41 001 40,000.00 <br />Meeting Meals <br />Fire Academy Tuition <br />Professional Services - Training <br />5,000.0010 <br />3,000.00Training Burns Expenses <br />Outside lnstructors <br />10 <br />s2245 4rOO2 <br />522 45 41 003 <br />L}ls224s 42 0OO Communications - Training <br />10 522 45 4200r Cell Phones 4,200.oo <br />100.00522 45 4200210 <br />3,000.00 <br />3,000.00 <br />10 522 45 43 000 Travel, Lodging, Meals <br />10 522 4549 001 Conferences / Traini <br />10 <br />52250 31003 :Op. Supplies - All Stations 28,000.00 <br />5224549002 Other nses <br />10 <br />5,000.00lies - St. 21 <br />10 52250 47 000 Utilities - Station 21 <br />ro 522 50 47 001 Utilities - Station 29 <br />101522 50 47 OO3 Solid Waste Dis posal <br />10 s2250 48 000 ir&Maint.-Su <br />t0t52250 47 OO2 Utilities - All Other Stations <br />000.00 <br />50,000.00 <br />30,000.00 <br />.00 <br />9,000.00 <br />5,000.0052250 48002 Repair & Maint. - Supplies - All Others <br />10 52250 48 001 <br />10 <br />ir & Maint. - Supplies - St. 29 <br />tO 522 50 48 005 lRepair & Maint. - Services - All Others <br />45,000.00Repair & Maint. - Services - St. 29to 522 50 48 004 <br />L0 522 50 48 003 ir & Maint. - Services - St. 21 <br />L,572.O0 <br />2,600.0010 591 2270000 Co Machine Contracts <br />59122 71 000 Government Obligation Bonds <br />105 <br />10 589 00 00 010 Revolving Fund Reimbursement - GEN <br />L&l Balanci Feom EMS To GEN <br />82 90 00 000 Leasehold Excise Tax Remitted <br />10 s89 90 00 010 <br />enses70 522 50 49 000 Other <br />10 591 227LOO1 Stryker Payment