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� <br /> � ,ORDINANCE ORDERING THE TRANSFER OF FUNDS Page 9 <br /> WATER DEPARTMENT ( $219 , 793 ) <br /> Administration ( $42 , 431) <br /> 800 . 299A To : Water Resources Development $ 42 , 231 <br /> Program <br /> 299E Gauging Station Service Fee 200 <br /> 821 . 212 From: Landfill Services 42 , 431 <br /> Lake and Grounds Maintenance ( $476) <br /> 805 . 107 To : Hosp . & Medical Services $ 450 <br /> 233 Telephone 26 <br /> 101 From: Salaries 476 <br /> Maintenance ( $1 , 230) <br /> 815 . 107 To : Hosp . & Medical Insurance $ 600 <br /> 110 Service Recognition 118 <br /> 211 Service to Maint . Bldgs . 164 <br /> 233 Telephone 288 <br /> 304 Clothing 25 <br /> 312 Janitorial Supplies 35 <br /> 101 From: Salaries 1 , 230 <br /> Treatment - South Plant ( $3 , 147) <br /> 820 . 107 To : Hosp . & Medical Insurance $ 900 <br /> 233 Telephone 758 <br /> 304 Clothing 29 <br /> 312 Janitorial Supplies 3 <br /> 330 Laboratcry Supplies 37 <br /> 340 Minor Equip . , Tools & Hdw. 110 <br /> 345 Office Supplies 6 <br /> 520 Other Machinery & Equip. 1 , 304 <br /> 101 From: Salaries 3 , 147 <br /> Treatment - North Plant ( $491) <br /> 821 . 107 To : Hosp. & Medical Insurance $ 450 <br /> 304A Personal Safety Gear 14 <br /> 304B General Safety Gear 27 <br /> 101 From: Salaries 491 <br />