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SEP 2 41980 <br />September 18, 1989 <br />Page Two <br />ACCOUNT TITLE <br />ACCOUNT NO. <br />Maint-Other Eqmt. <br />461-218-536-34.69 <br />All Office Supplies <br />461-218-536-35.11 <br />Tires & Tubes <br />461-218-536-35.22 <br />Other Operating <br />Supplies <br />461-218-536.35.29 <br />Bad Debt -Water & <br />Sewer <br />461-218-536-36.51 <br />Automotive <br />461-218-536-66.42 <br />Heavy Eqmt. Wheel <br />461-218-536-66.43 <br />Other Mach & Eqmt. <br />461-218-536-66.49 <br />Dummy Expense <br />461-299-513-35.99 <br />Expense -Prior Year <br />461-299-513-36.72 <br />Water Sales <br />461-000-343.31.00 <br />BOOK 44 PACE570 <br />INCREASE DECREASE <br />$ 2,500 <br />$ 360 <br />$ 100 <br />$ 1,000 <br />$ 75 <br />$ 500 <br />$ 17,000 <br />$ 400 <br />$ 230 <br />$ 270 <br />$ 27,620 <br />