Laserfiche WebLink
OPERATING 8 Garbage/Trash Removal 6525 3961 3,642 4,896 <br /> MAINTENANCE Security Payroll _ 6528 0 <br /> EXPENSES Secuily Supplies 6529 229 3,711 167 <br /> 6500 Security Contract 6530 349 361 341 <br /> Secunty Rent Free Unit 6531 <br /> Grounds Payroll 8535 0 <br /> Grounds Supplies 6536 1,173 286 389 <br /> Grounds Contract 6537 21,280 12,335 18,281 <br /> Tools 6539 488 229 305 <br /> Repair Payroll 6540 29,885 26,913 27,924 <br /> Repair Supplies 6541 2,012 1,923 2,616 <br /> Repair Contract 6542 3,953 3,254 4,425 <br /> Electrical Supplies 6543 919 1,615 1,536 <br /> Electrical Contract 6544 500 <br /> Elevator Maintenance Contract 8545 <br /> Healing Cooling Maint Supplies 6546 96 578 786 <br /> Heating Cooling Maint.Contract 6547 <br /> Appliance Repair Supplies 6548 554 563 766 <br /> Appliance Repair Contract 6549 142 114 156 <br /> Parking Lot Supplies 8550 <br /> Parking Lot Contract 8551 <br /> Plumbing Supplies 8554 3,331 3,339 4,541 <br /> Plumbing Contract 8555 5,515 1,368 1,960 <br /> Decorating Payroll 6559 0 <br /> Decorating Supples 8580 1,068 950 1,292 <br /> Decorating Contract 6561 275 6,431 350 <br /> Window Covering Replacement 8582 <br /> Flooring Replacement 8583 <br /> Appliance Replacement 6564 <br /> Cabinet/Countertop Replacement 6565 <br /> Vehicle/Equip Rep and Maintenance Supplies 8569 <br /> Vehicle/Equip Rep and Maintenance Contract 6570 <br /> Gas,Oil,Grease 8571 190 147 195 <br /> Mileage Reimbursement 8572 132 1,048 300 <br /> Van Licensing 8 Permits 8573 <br /> Storage-OBsite 6575 <br /> Satellite Fees 6580 <br /> Maintenance Uniforms 6585 <br /> Maintenance Laundry Service 6586 1,620 881 947 <br /> Misc.Op./Maint.Exp.(Specify) 8590 202 200 <br /> Cable Service 6591 713 650 819 <br /> Rehab Supplies 8595 <br /> Rehab Contract 8596 <br /> Minus Funds that Should Be Listed as an Asset 6582.6565 0 0 0 <br /> TOTAL OPER.8 MAINTENANCE EXP 65007 82,171 78,205 81,886 <br />