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Account Account <br /> Number Description <br /> <br /> " 700-005 OFFICERS SALARIES <br /> 700-010 SALARIES <br /> ,~, 700-055 BONUSES <br /> 700-050 PAYROLL TAXES <br /> 700-055 NORKMEN'S COMPENSATION INSURANCE <br /> 700-060 GROUP INSURANCE <br />~ 700-065 VACATION PAY <br /> ~ 700-070 SICK PAY <br /> 700-075 MEDICAL COSTS <br /> 700-080 TRAINING - EDUCATION <br /> 700-086 SAFETY PROGRAM EXPENSE <br /> 700-090 UNIFORMS - LAUNDRY <br /> 700-095 EMPLOYEE & COMMUNITY ACTIVITIES <br /> 700-105 EMPLOYEE RELOCATION <br /> 700-110 CONTRIBUTIONS <br /> 700-115 PENSION - PROFIT SHARING <br /> ,., 700-155 O/S REPAIRS <br /> "~ 700-147 BUILDING & YARD MAINTENANCE <br /> 700-149 ALLOCATED EXPENSE <br /> 700-150 ELECTRICITY <br />~ 700-160 WATER <br /> 700-165 COMMUNICATIONS <br /> 700-175 EQUIPMENT RENTALS <br /> 700-185 POSTAGE & FREIGHT <br />u 700-195 DUES & SUBSCRIPTIONS <br /> 700-19& CLUB DUES <br />~ 700-200 TRAVEL <br />~'~ 700-205 ENTERTAINMENT <br /> 700-210 OFFICE SUPPLIES <br />i:~ 700-212 FORMS SUPPLIES <br />~ 700-215 COPIER COSTS <br /> 700-215 BANK CHARGES <br />~ 700-225 ADVERTISING & PROMOTION <br />:~' 700-250 OTHER OFFICE EXPENSES <br /> 700-235 LEGAL <br /> 700-2~6 LEGAL - LABOR RELATIONS <br /> 700-240 O/S ACCOUNTING FEES <br /> 700-255 OTHER PROFESSIONAL FEES <br /> 700-260 DEPRECIATION <br /> 700-270 PROPERTY & LIABILITY INSURANCE <br /> 700-275 PROPERTY TAXES <br /> 700-500 DATA PROCESSING CHARGES <br /> 700-302 DATA PROCESSING - ALLOCATED <br /> 700-J05 NON-REVENUE & TRUCK <br /> 700-510 BAD DEBTS <br /> 700-~15 BAD DEBT RECOVERIES <br />.... 700-525 PROPERTY DAMAGE <br /> 700-554 COFFEE BAR SUPPLIES <br /> 700-5~5 MISCELLANEOUS <br /> 700-545 SECURITY SERVICES <br /> 700-559 HIGHWAY TOLLS <br /> 700-570 PERFORMANCE BOND <br /> 802-001 GAIN/LOSS SALE AOL <br /> <br /> <br />