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- _ ORDINANCE ORDERING THE TRANSFER OF FUNDS Page 10 <br /> Treatment - North Plant ( $9 , 678) <br /> 821 . 101 To : Regular Salaries $ 4 , 275 <br /> 107 Hosp. & Medical Insurance 362 <br /> 110 Service Recognition 100 <br /> 320 Materials to Maint . Bldgs . 4 , 600 <br /> 330 Labratory Supplies 275 <br /> 340 Minor Equip. , Tools & Hdw. 66 <br /> 303 From: Chemicals 9, 678 <br /> Distribution ( $3 , 970) <br /> 825 . 107 To : Hosp. & Medical Insurance $ 1, 426 <br /> 109 Temporary Salaries 1, 942 <br /> 216 Serv. to Maint . Shop Equipment 470 <br /> 328 Materials to Maint . Office Equip. 132 <br /> 299 From: Emergency Water Main Repairs 3 , 970 <br /> Customer Services ( $10, 120) <br /> 830 . 107 To : Hosp. & Medical Insurance $ 995 <br /> 110 Service Recognition 25 <br /> 214 Service to Maint . Office Equip. 20 <br /> 345 Office Supplies 50 <br /> 515 Office Equipment 9, 030 <br /> 101 From: Regular Salaries 10, 120 <br /> Water Surplus ( $58, 300) <br /> 1020 . 5038117 To : Paint Garfield Tank .$ 32 , 000 <br /> . 5038201 Water Distribution System Ext . 26 , 300 <br /> . 5037615 From: Meter Replacement Program 58 , 300 <br /> GENERAL CAPITAL IMPROVEMENT FUND ( $9 , 800) <br /> 921. 503000 To : Sidewalks - Springhill Addn. $ 3 , 200 <br /> 5037612 Sidewalks & Curb Replacement <br /> Program 6 , 600 <br /> 5037917 From: Public Works Building 9 , 800 <br /> MOTOR POOL AND CENTRAL GARAGE ( $129 , 028 . 50) <br /> 925 . 107 To : Hosp. & Medical Insurance $ 954 . 27 <br /> 233 Telephone & Telegraph 150 . 86 <br /> 283 Laundry Services 22 . 32 <br /> 288A Equipment Rental 7, 084 . 95 <br /> 328 Mat . to Maint . Motor Pool Equip. 11 , 627 . 84 <br /> 404 Transfer to Equipment Replacement <br /> Fund 109 , 188 . 26 <br />