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ORDINANCE ORDERING THE TRANSFER OF FUNDS Page 10 <br /> Treatment - North Plant ( $171 , 265 ) <br /> 45821 . 102 To : Temporary Salaries $ 432 <br /> 214 Serv. to Maint . Other Equip . 23 , 715 <br /> 231 Electricity 36 , 283 <br /> 233 Telephone 104 <br /> 264 Landfill 2 , 730 <br /> 304 Clothing 43 <br /> 309 Chemicals 13 , 465 <br /> 328 Materials to Maint . Equip. 62 <br /> 340 Minor Equip. , Tools & Hardware 75 <br /> 499 Small Capital Items 75 <br /> 520 Other Machinery & Equipment 94 , 281 <br /> 83 . 4000. 611 From: Misc . Lake Improvements 171 , 265 <br /> Distribution ($528) <br /> 46825 . 104 To : Retirement $ 143 <br /> 340 Minor Equipment 38 <br /> 345 Office Supplies 347 <br /> 100 From: Salaries 52g <br /> Customer Services ( $4 , 996 ) <br /> 47830 . 104 To : Retirement $ 609 <br /> 213 Service to Maint . Office Equip . 1 , 110 <br /> 233 Telephone 420 <br /> 336 Meter Parts 1 , 930 <br /> 515 Office Machinery & Equip. 927 <br /> 243 From: Postage 3 , 175 <br /> 520 Other Machinery & Equip . 1 , 821 <br /> Water Bond and Interest ( $2 , 950) <br /> 81 .42000 . 411 To : Fiscal Fees $ 2 , 950 <br /> 83 . 40000 . 611 From: Misc . Lake Improvements 2 , 950 <br /> Water Surplus ( $610 , 868) <br /> 8340000 . 429 To : Transfer - Cap. Improvements $ 84 , 616 <br /> 602 Water Distrib. System Improv. 1 , 050 <br /> � 608 Water Distrib. Extension 525 , 202 <br /> 611 From: Misc . Improvements 610 , 868 <br />