Laserfiche WebLink
Account Account <br /> Number Description <br /> <br />550-010 SALARIES <br />550-020 WAGES <br />550-055 BONUSES <br />550-045 CONTRACT LABOR <br />550-050 PAYROLL TAXES <br />550-055 WORKMEN'G COMPENSATION INSURANCE <br />550-060 GROUP INSURANCE <br />550-0~5 VACATION <br />550-070 SICK PAY <br />550-075 MEDICAL COSTS <br />5J0-080 TRAINING - EDUCATION <br />550-08& SAFETY PROGRAM EXPENSE <br />550-0~0 UNIFORMS - LAUNDRY <br />550-0~5 EMPLOYEE & COMMUNITY ACTIVITIES <br />5J0-115 PENSION - PROFIT SHARING <br />550-120 PARTS & MATERIALS <br />550-125 OPERATIN8 SUPPLIES <br />550-126 WELDING SUPPLIES <br />550-150 SMALL TOOLS <br />550-155 OUTSIDE REPAIRS <br />550-146 OIL & 8REASE <br />530-147 BUILDING & YARD MAINTENANCE <br />550-149 ALLOCATED EXPENSE <br />550-150 ELECTRICITY <br />550-1~0 WATER <br />550-165 COMMUNICATIONS <br />550-175 EQUIPMENT RENTALS <br />550-210 OFFICE SUPPLIES <br />550-250 OTHER OFFICE SUPPLY <br />550-2&0 DEPRECIATION <br />550-270 PROPERTY & LIABILITY INSURANCE <br />550-275 PROPERTY TAXES <br />550-295 LICENSES <br />550-505 NON-REVENUE & TRUCK <br />550-524 TRAFFIC VIOLATIONS <br />550-525 DEDUCTIBLE - RISK MANAGEMENT <br />550-526 DEDUCTIBLE ADJUSTMENT <br />550-527 DEDUCTIBLE - DAMAGE <br />5~0-555 MISCELLANEOUS <br />550-545 SECURITY SERVICES <br />550-557 PERMITS <br />550-55~ HIGHWAY TOLLS <br /> *SHOP EXPENSE* <br /> <br />540-175 EQUIPMENT RENTALS <br />540-2&0 DEPRECIATION <br />540-275 PROPERTY TAXES <br />540-290 LICENSES <br />540-555 MISCELLANEOUS <br /> *CONT & COMP EXPENSES - FIXED* <br /> <br /> <br />