---4215Supplies-General Maint.135.23DEPOT SUPPLIES <br />TOTAL2,725.93 <br />TOTAL UNPAID2,427.03 <br />TOTAL2,725.93 <br />TOTAL UNPAID2,427.03 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP2,725.93 <br />4026Advertising187.5 <br />4150Garbage Service5.36 <br />4210Maintenance-General1,673.75 <br />4215Supplies-General Maint.482.91 <br />4270Hauling Garbage/Debris152 <br />4275Equipment Rentals11.16 <br />4520Painting-Interior213.25 <br />