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SEP 2 41980 Booz 44 PAcE 57s <br />September 18, 1980 <br />Page Four <br />ACCOUNT TITLE ACCOUNT NO. INCREASE DECREASE <br />Refuse Disposal <br />Maint.Heavy Eqmt. 004-209-534-34.65 $ 1,000 <br />Maint.Automotive Eqmt. 004-209-534-34.64 $ 11,000 <br />Maint.Other Eqmt. 004-209-534-34.69 $ 1,400 <br />Maint.Automotive Eqmt. 004-209-534-34.64 $ 1,400 <br />Expendable Tools 004-209-534-35.26 $ 75 <br />Tires & Tubes 004-209-534-35.22 $ 75 <br />Other Operating Supplies004-209-534-35.29 $ 500 <br />Tires & Tubes 004-209-534-35.22 $ 500 <br />Utilities <br />Telephone 004-215-536-34.11 $ 10 <br />Other Transport Serv. 004-215-536-34.29 $ 10 <br />Other Communication <br />Service 004-215-536-34.19 $ 100 <br />Other Transport Serv. 004-215-536-34.29 $ 100 <br />Postage 004-215-536-34.21 $ 500 <br />Other Transport Serv. 004-215-536-34.29 $ 500 <br />Electric Service 004-215-536-34.31 $ 450 <br />Other Utilitiy Service 004-215-536-34.39 $ 450 <br />Water & Sewer Service 004-215-536-34.32 $ 10 <br />Other Utility Service 004-215-536-34.39 $ 10 <br />Automotive Insurance 004-215-536-34.51 $ 115 <br />Other Utility Service 004-215-536-34.39 $ 115 <br />Maint.Automotive Eqmt. 004-215-536-34.64 $ 500 <br />Maint. Buildings 004-215-536-34.61 $ 500 <br />B.C.C. Operations <br />Other Prof. Services 001-101-511-33.19 $ 10,000 <br />Outside Auditors 001-101-511-33.21 $ 10,000 <br />_ ® M <br />