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l ' Mdshpee She IIiish Uept . FY 89 Expense Account Breakdown <br /> Major equipment <br /> bullrake and handle $ "205 .00 <br /> oyster drag 226 .92 <br /> 40 hp commercial outboard cash 1 , 750.00 <br /> [ trade-in 1 ,048 .00 ] <br /> Fuel ,. <br /> truck 600 .00 <br /> boat 170.36 <br /> Repairs ( inc . parts <br /> truck 90:30 <br /> boat 112 . 75 <br /> Equipment rental <br /> dive gear 39 .95 <br /> Office expenses <br /> telephone 516 . 30 <br /> magazines , journals 160. 95 <br /> photo processing 19 . 96 <br /> shellfish permit materials 641 .61 <br /> Dues , seminars , conferences ,educational 152 .62 <br /> Miscellaneous <br /> lumber 37 . 73 <br /> hardware 321 . 78 <br /> mist . 205 .76 <br /> Total from expense account = cash _ $ 5,251 . 99 <br /> allowance = trade-in .1 ,048.00 <br /> from donation ,account = printing 342 .45 . <br /> $ 6,642 .44 <br />