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J & P DISPfi%AL CO. ~ I~o <br /> <br /> Less Refur~ds 459.70 <br /> $2~.[5~282.4G <br /> <br /> EXPENSES <br /> Sz, lar{e s $ ~1,210.50 <br /> Truck Expense 53~292.59 <br /> Po s~age &' Office E×pe nse 1,346.66 <br /> Insurance 15,953.35 <br /> Adver ti si ng 706.76 <br /> Utilities 1,033,29 <br /> Telephone ~'xpe use 1,55,~. 29 <br /> Interest Expense 4,0~-6.29 <br /> Car Expel%se 1~725.00 <br /> Collection Expense 385.00 <br /> Small Tools & Supplies 699.20 <br /> Taxes & Licenses 3,587.30 <br /> Soc. Sec. Exp~nse 5,363.37 <br /> Uniforms 1 ~883.60 <br /> Legal & Professional 1,350.00 <br /> Travel Expense 523.65 <br /> Employee ' s Welfare 416.40 <br /> Damage to Customers Property 94.00 <br /> ~F Checks 184.50 <br />·. Penalties 39.40 <br /> Depreciation E~xpense 55,876.57 <br /> Truck Lease 570.96 <br /> <br /> $231.~840. 68 <br /> <br /> $ .11,~4~.~o <br /> <br /> <br />