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SEP 2 41990 <br />Page Three <br />September 17, 1980 <br />DEPT. NAME <br />ACCOUNT TITLE <br />ACCOUNT NO. <br />Cost Assoc. Renov. <br />Other Prof. Sery <br />001-227-519-33.19 <br />Janitoral Serv. <br />001-227-519-33.41 <br />Other Cont. Serv. <br />001-227-519-33.49 <br />Telephone <br />001-227-519-34.11 <br />Other Utility Serv. <br />001-227-519-34.39 <br />Rent.- Bldgs. <br />00,1-227-519-34.42 <br />Rent -Other Equipment <br />001-227-519-34.49 <br />Maint- Bldgs. <br />001-227-519-34.61 <br />License & Permits <br />001-227-519-34.97 <br />All Office Supplies <br />001-227-519-35.11 <br />Expendable Tools <br />001-227-519-35.26 <br />Other Oper. Supplies <br />001-227-519-35.29 <br />Office Furn & Equip <br />001-227-519-66.41 <br />Reserve for Cont. <br />001-199-513-99.91 <br />Expense - Prior Year <br />001-299-513-36.72 <br />Reserve for Cont. <br />001-199-513-99.91 <br />Telephone <br />001-902-516-34.11 <br />Witness Fees <br />001-902-516-34.92 <br />Books -Magazines <br />001-902-516-35.41 <br />Reserve for Cont.. <br />001-199-513-99.91 <br />Rent - Bldgs. <br />001-903-516-34.42 <br />Reserve for Cont. <br />001-199-513-99.91 <br />Other Reporter Serv. <br />001-905-516-33.32 <br />Reserve for Cont. <br />001-199-513-99.91 <br />Expense Prior Yr <br />001-906-523-36.72 <br />Rserve for Cont. <br />001-199-513-99.91 <br />INCREASE <br />$ 260 <br />$ 1,450 <br />$ 900 <br />$ 100 <br />$ 600 <br />$ 25,200 <br />$ 780 <br />$ 6,,500 <br />$ 80 <br />$ 70 <br />$ 60 <br />$ 2,750 <br />$ 2,150 <br />$ 35,050 <br />$ 470 <br />$ 800 <br />$ 100 <br />$ 3,250 <br />$ 8,,500 <br />$ 8,305 <br />BOOK <br />DECREASE <br />44 PAcF 560 <br />$ 40,900 <br />$ 35,050 <br />$ 1,370 <br />$ 3,250 <br />$ 8,500 <br />$ 8,305 <br />I'I <br />