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SEP 2 41980 BOOK 44 PACE 584 <br />September 18, 1980 <br />Page Twelve <br />ACCOUNT TITLE <br />ACCOUNT NO. <br />INCREASE <br />DECREASE <br />Dues - Membership <br />004-207-524-35.42 <br />$ <br />150 <br />All Office Supplies <br />004-207-524-35.11 <br />$ 250 <br />Refuse Disposal <br />Overtime <br />004-209-534-11.14 <br />$ <br />5,000 <br />Workmen's Comp. <br />004-209-534-12.14 <br />$ 2,500 <br />Garbage & Solid Waste <br />004-209-534-34.33 <br />$ 2,500 <br />Engineering Services <br />004-209-534-33.13 <br />$ <br />200 <br />Other Prof. Services <br />004-209-534-33.19 <br />$ 200 <br />Other Cont:- Services <br />004-215-536-33.49 <br />$ <br />24,000 <br />Other Prof. Services <br />004-215-536-33.19 <br />$ 24.000 <br />Unemployment Comp. <br />461-218-536-12.15 <br />$ <br />300 <br />Overtime <br />461-218-536-12.14 <br />$ 300 <br />Rent Buildings <br />461-218-536-34.42 <br />$ <br />200 <br />Maint. Buildings <br />461-218-536-34.61 <br />$ 200 <br />Rent -Other Eqmt. <br />461-218-536-34.49 <br />$ <br />100 <br />Maint. Buildings <br />461-218-536-34.61 <br />$ 100 <br />Purchased Water <br />461-218-536-34.95 <br />$ <br />4,000 <br />Water & Sewer Service <br />461-218-536-34.32 <br />$ 4.000 <br />Licenses & Permits <br />461-218-536-34.97 <br />$ <br />2 , <br />Legal Ads <br />461-218-536-34.91 <br />$ 2*"- <br />Maint. Auto Equipment <br />471-219-533-34.64 <br />$ <br />750 <br />Maint. Heavy Equipment <br />471-219-533-34.65 <br />$ <br />20 <br />Maint. Other Equipment <br />471-219-533-34.69 <br />$ <br />2,300 <br />Purchased Water <br />471-219-533-34.95 <br />$ <br />89600 <br />Licenses & Permits <br />471-219-533-34.97 <br />$ <br />2 <br />Bad Debt-Water/Sewer <br />471-219-533-36.51 <br />$ <br />60 <br />