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Page Two <br />September 17, 1980 <br />ACCOUNT TITLE <br />ACCOUNT NO. <br />INCREASE DECREASE <br />Rent - Land <br />002-214-541-34.41 <br />$ <br />125 <br />Rent - Other <br />Equipment <br />002-214-541-34.49 <br />$ <br />1,300 <br />Maint-Auto <br />Equipment <br />002-214-541-34.64 <br />$ <br />12,000 <br />Maint-Struct <br />Except Bldgs. <br />002-214-541-34.66 <br />$ <br />410 <br />Maint-Other <br />Equipment <br />002-214-541-34.69 <br />$ <br />22,000 <br />Fuel & Lubricants <br />002-214-541-35.21 <br />$ <br />11,000 <br />Tires & Tubes <br />002-214-541-35.22 <br />$ <br />35,000 <br />Chemicals <br />002-214-541-35.23 <br />$ <br />4,000 <br />Institutional <br />Supplies <br />002-214-541-35.25 <br />$ <br />2,000 <br />Expendable Tools <br />002-214-541-35.26 <br />$ <br />6,500 <br />Other Operating <br />Supplies <br />002-214-541-35.29 <br />$ <br />17,000 <br />Miscellaneous Exp. <br />002-214-541-36.71 <br />$ <br />15 <br />Expense Prior Year <br />002-214-541-36.72 <br />$ <br />160 <br />Maint.-Structure <br />Except Bldgs. <br />002-214-512-34.66 <br />$ <br />60 <br />Expense Prior Year <br />002-299-513-36.72 <br />$-21,000 <br />Reserve for Cont. <br />002-199-541-99.91 <br />$ 136,381 <br />SEP 2 41980 <br />Boa 4.4 PACE 553 <br />