Laserfiche WebLink
<br /> ~ <br />DEPT: GOLF COURSE MAINTENANCE <br /> 05/06 ,)y!y fu!g ~ Oct Nov Dec Jan Feb Mar April May June <br />5120.06 Uniforms 5,050 1,200 550 550 550 550 550 550 550 <br />5130.06 Education 750 50 50 250 50 50 50 200 50 <br />5140.06 Prof/Org Dues & Fees 1,000 300 700 <br />5150.06 Travel, Lodging & Ent. 1,650 50 50 50 1,200 50 50 150 50 <br />5160.06 Meals 375 25 25 25 175 25 25 50 25 <br />5180.06 Professional Fees 1,200 1,000 200 <br />5190.06 Contract Services 4,000 2,000 2,000 <br />5200.06 Employee Safety 400 50 50 50 50 50 50 50 50 <br />5210.06 Telecommunications 3,200 400 400 400 400 400 400 400 400 <br />5220.06 Utilities (Shop) 800 100 100 100 100 100 100 100 100 <br />5230.06 Garbage & Debris Removal 3,200 400 400 400 400 400 400 400 400 <br />5240.06 Janitorial Supplies 880 110 110 110 110 110 110 110 110 <br />5250.06 Office/Admin Supplies 400 50 50 50 50 50 50 50 50 <br />5260.06 Postage 40 5 5 5 5 5 5 5 5 <br />5270.06 Shipping (UPS/Fedex) 45 15 15 15 <br />5280.06 Subscriptions & Publications 0 <br />5290.06 Printing 0 <br />5300.06 Signs 500 500 <br />5310.06 Advertising (No YIP) 80 80 <br />5320.06 Promotional Expense 0 <br />5440.06 Equipment Leases 87,200 10,900 10,900 10,900 10,900 10,900 10,900 10,900 10,900 <br />5450.06 Vehicle Leases 0 <br />5460.06 Small EquipmenUSoftware 500 250 250 <br />5470.06 Equipment Rental 350 350 <br />5550.06 Building Repairs & Maint 450 150 150 150 <br />5575.06 Environmental Programs 1,000 500 500 <br />5580.06 Other Departmental Supplies 3,200 400 400 400 400 400 400 400 400 <br />5585.06 Course Accessories 4,120 515 515 515 515 515 515 515 515 <br />5590.06 Miscellaneous 0 <br />CourseCo, Inc 1 2005 2006 nav 11 open with mitigation with start up.XLS GC Maint <br />