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SEP 2 41980 Bow 44 mu 582 <br />September 18, 1980 <br />Page Ten <br />ACCOUNT TITLE <br />ACCOUNT NO. <br />INCREASE <br />DECREASE <br />Expendable Tools <br />411-217-534-35.26 <br />$ 500 <br />All Office Supplies <br />411-217-534-35.11 <br />$ 500 <br />North County Utilities <br />Other Comm. Services <br />461-218-536-34.19 <br />$ 100 <br />Telephone <br />461-218-536-34.11 <br />$ 100 <br />Books -Magazines <br />461-218-536-35.41 <br />$ 10 <br />Dues -Membership <br />461-218-536-35.42 <br />$ 10 <br />Mileage <br />471-219-533-34.01 <br />$ 100 <br />Telephone <br />471-219-533-34-11 <br />$ 100 <br />Other Comm. Serv. <br />471-219-533-34.19 <br />$ 100 <br />Telehphone <br />471-219-533-34.11 <br />$ 100 <br />Water & Sewer Serv. <br />471-219-533-34.32 <br />$ 35,000 <br />Electric Services <br />471-219-533-34.31 <br />$ 27,000 <br />Garbage & Solid Waste <br />471-219-533-34.33 <br />$ 8.000 <br />Other Utility Services <br />471-219-533-34.39 <br />$ 5,000 <br />Garbage & Solid Waste <br />471-219-533-34.33 <br />$ 5,000 <br />Outside Printing <br />471-219-533-34.72'- <br />$ 50 <br />Inhouse Printing <br />471-219-533-34.71 <br />$ 50 <br />All Office Supplies <br />471-219-533-35.11 <br />$ 50 <br />Other Oper. Supplies <br />471-219-533-35.29 <br />$ 50 <br />Fuel & Lubricants <br />471-219-533-35.21 <br />$ 100 <br />Chemicals <br />471-219-533-35.23 <br />$ 100 <br />Tires & Tubes <br />471-219-533-35.22 <br />$ 150 <br />Chemicals <br />471-219-533-35.23 <br />$ 150 <br />Other Imprvt. Except <br />Buildings <br />471-219-533-66.39 <br />$ 3,000 <br />Other Mach & Egmt. <br />471-219-533-66.49 <br />$ 3,000 <br />� ® r <br />