Laserfiche WebLink
62-0920-9211 Expense OFFICE SUPPLIES 8~ EXPENSE <br />The expenses coming into this account are <br />1) direct from specific purchases or services for water <br />2) a portion/split of mats and towels service 25% <br />3) a portion/split of general office supplies (incl plant) 25% <br />4) a portion/split of office computers (incl plant) 25% <br />5) a portion/split of copiers and copier maintenance (incl plant) 25% <br />62-0920-9212 Expense LT 8 WATER CONSUMPTION/OFFICE <br />The expenses coming into this account are <br />1) a portion/split of elec and water of Orono pkwy office 25% <br />62-0920-9213 Expense BANK CHARGES <br />The expenses coming into this account are <br />1) allocation of cost for items such as: <br />bank fees <br />"**items related to being able to bill and collect from the customer*''* <br />25% is the split to water <br />62-0920-9222 Expense LEGAL FEES <br />The expenses coming into this account are <br />1) allocation of general legal expenses 25% <br />2) direct from specific purchases or services for water <br />62-0920-9231 Expense AUDITING FEES <br />The expenses coming into this account are <br />1) allocation of audit expenses 25% <br />62-0920-9241 Expense INSURANCE <br />The expenses coming into this account are <br />1) allocation of insurance expenses 25% <br />Workers comp premium 25% <br />Workers comp deductibles (when applicable) 25% <br />Liability Insur 25% <br />Property Insurance 25% of general after boiler and LFG are allocated <br />62-0920-9260 Expense UTILITY SHARE DEF COMP <br />The expenses coming into this account are <br />1) allocation of employer portion of post emp benefits <br />expenses 25% <br />62-0920-9261 Expense UTIL SH OF MEDICAUDENTAUDISA <br />The expenses coming into this account are <br />1) allocation of employer portion of employee insur benefits <br />health insurance <br />long term disability <br />Life <br />Dental <br />allocation is 25% of the Utilities expense for these items <br />