|
|
WM. PRESTON LANE, JR., GOVERNOR.
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173
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|
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Acct.
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|
|
|
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No.
|
|
|
|
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204 Traveling ..........................................
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2,506
|
|
|
|
205 Transportation ....................................
|
1,500
|
|
|
|
206 Communication ....................................
|
6,120
|
|
|
|
207 Printing, other than Office Supplies .................
|
27,388
|
|
|
|
208 All Other ..........................................
|
5,260
|
|
|
|
Supplies :
|
|
|
|
|
301 Food ..............................................
|
83,160
|
|
|
|
303 Fuel ...............................................
|
83,224
|
|
|
|
304 Office, including Toll Tickets ........................
|
11,000
|
|
|
|
305 Medical and Laboratory.............................
|
500
|
|
|
|
306 Laundry, Cleaning and Disinfecting..................
|
1,200
|
|
|
|
307 Refrigeration ......................................
|
5,000
|
|
|
|
309 Agricultural and Botanical...........................
|
1,300
|
|
|
|
310 Motor Vehicle .....................................
|
6,150
|
|
|
|
311 Power Plant .......................................
|
6,280
|
|
|
|
312 Wearing Apparel ..................................
|
11,800
|
|
|
|
313 Household .........................................
|
7,600
|
|
|
|
314 All Other ..........................................
|
4,800
|
|
|
|
Materials :
|
|
|
|
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401 Building, Plumbing, Electrical and Painting............
|
22,412
|
|
|
|
405 Motor Vehicle .....................................
|
1,500
|
|
|
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406 Equipment ........................................
|
14,400
|
|
|
|
408 Sewer and Water....................................
|
1,500
|
|
|
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409 All Other ..........................................
|
2,000
|
|
|
|
Equipment:
|
|
|
|
|
501 Office ..............................................
|
6,000
|
|
|
|
502 Household .........................................
|
3,000
|
|
|
|
506 Motor Vehicles ....................................
|
4,000
|
|
|
|
508 Tools and Machinery................................
|
34,000
|
|
|
|
509 All Other ..........................................
|
4,000
|
|
|
|
Fixed Charges:
|
|
|
|
|
701 Rent ..............................................
|
5.000
|
|
|
|
702 Insurance .........................................
|
129,479
|
|
|
|
703 Pensions ...........................................
|
37,900
|
|
|
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704 All Other ..........................................
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6,400
|
|
|
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Total............................................
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669,967
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