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OF04
October 6, 2021
OF06
October 6, 2021
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OF05
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SUGAR PACKETS
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520
530
531
540
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500
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Office Supplies – 500510-520-101
Uniforms – 500523-520-101
Small Tools & Equip – 500525-520-101
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Vehicle R&M – 500462-530-101
Equip R&M – 500463-530-101
System R&M – 500467-530-101
Office Supplies – 500510-530-101
Operating supplies – 500520-530-101
Safety – 500521-530-101
Uniforms – 500523-530-101
Small Tools & Equip – 500525-530-101
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Expense Account
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Vehicle R&M – 500462-531-101
Equip R&M – 500463-531-101
System R&M – 500467-531-101
Office Supplies – 500510-531-101
Replacement DCMA – 500518-531-101
Replacement Meters – 500519-531-101
Radio Read Register – 500517-531-101
Large Meter Replacement – 500526-531-101
New Meter Accounts – 500527-531-101
Operating Supplies – 500520-531-101
Uniforms – 500523-531-101
Small Tools & Equip – 500525-531-101
Service Extension – Dist – 500560-531-101
Safety – 500521-531-101
*
Expense Account
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Vehicle R&M – 500462-540-101
Equip R&M – 500463-540-101
System R&M – 500467-540-101
Office Supplies – 500510-540-101
Operating supplies – 500520-540-101
Safety – 500521-540-101
Uniforms – 500523-540-101
Small Tools & Equip – 500525-540-101
Reuse R&M – 500471-540-101
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Vehicle R&M – 500462-541-101
Equip R&M – 500463-541-101
System R&M – 500467-541-101
Lift Station R&M – 500469-541-101
Vacuum Station R&M – 500470-541-101
Office Supplies – 500510-541-101
Operating supplies – 500520-541-101
Safety – 500521-541-101
Uniforms – 500523-541-101
Small Tools & Equip – 500525-541-101
Service Extension – Coll – 500560-541-101
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Vehicle R&M – 500462-500-101
Equip R&M – 500463-500-101
Office Supplies – 500510-500-101
Operating supplies – 500520-500-101
Safety – 500521-500-101
Uniforms – 500523-500-101
Small Tools & Equip – 500525-500-101
*
Expense Account
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CIP – Watermain Replace/Exten – 620004-600-200
CIP – Sewer Main Replace/Ext – 625007-600-250
CIP – LS Bypass Pump – 625648-600-250
CIP – LS 121 Rehab – 625649-600-250
CIP – EBCO FM Replacement – 625660-600-250
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OFFICE SUPPLY
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SUGAR PACKETS
