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� . �ORDINANCE ORDERING THE TRANSFER OF FUNDS Page 9 <br /> WATER DEPARTMENT ( $888 , 275 ) , <br /> Administration ( $3 , 100) <br /> 41800 . 100 To : Salaries $ 588 <br /> 104 Retirement 255 <br /> 233 Telephone 795 <br /> 255 Fiscal Fees 1 , 320 <br /> 345 Office Supplies 142 <br /> 292 From: Water Resources Dev. Program 3 , 100 <br /> Lake and Grounds Maintenance ( $2 , 519) <br /> 42805 . 210 To : Service to Maint . Buildings $ 2 , 430 <br /> 303 Horticultural Supplies 86 <br /> 345 Office Supplies 3 <br /> 100 From: Salaries 2 , 519 <br /> Maintenance ( $15 , 496 ) <br /> 43815 . 102 To : Temporary Salaries $ 13 , 688 <br /> 233 Telephone 167 <br /> 289 Rental Equipment 1, 130 <br /> 304 Clothing 18 <br /> 307 Safety Gear - General 32 <br /> 345 Office Supplies 7 <br /> 355 Diesel Oil 454 <br /> 100 From: Salaries 15 , 496 <br /> Treatment - South Plant ( $76 , 553 ) <br /> 44820 . 100 To : Salaries $ 3 , 192 <br /> 102 Temporary Salaries 645 <br /> 104 Retirement Fund - IMRF 4 , 544 <br /> 233 Telephone 1 , 437 <br /> 264 Landfill Services 61 , 825 <br /> 304 C1oL-hing 249 <br /> 307 Safety Gear - General lb <br /> 312 Janitorial Supplies 273 <br /> 328 Materials to Maint . Equip. 2 , 226 <br /> 510 Automotive 1 , 784 <br /> 515 Office Machinery & Equip. 362 <br /> 231 From: Electricity 46 , 230 <br /> 309 Chemicals 30 , 323 <br />