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ORDINANCE ORDERING THE TRANSFER OF FUNDS <br /> Page - 5 - <br /> TRAFFIC ($1, 685. 32) <br /> 148. 106 To: Unemployment Compensation $ 7. 03 <br /> 107A Group Life Insurance 38 . 00 <br /> 284 Professional Association Membership <br /> Fees 15. 00 <br /> 315 Regulatory Supplies 1, 574. 49 <br /> 110 Service Recognition 50. 80 <br /> 245 From: Postage 1, 685. 32 <br /> ANIMAL CONTROL ($437. 21) <br /> 149. 107 To: Hospitalization & Medical Ins. $ 318. 65 <br /> 110 Service Recognition 35. 00 <br /> 240 Training Expense 83. 56 <br /> 299 From: Impoundment - Disposal 437. 21 <br /> LAKE PATROL ($181. 57) <br /> 150 . 106 To: Unemployment Compensation $ 19 . 18 <br /> 315 Licensing Supplies 10. 17 <br /> 345 Office Equipment 134. 05 <br /> 216 Services to Maintain Communications <br /> Equipment 18 . 17 <br /> 101 From: Salaries 181. 57 <br /> FIRE DEPARTN�rIT ($4, 243 . 45) <br /> ADMINISTRATION, TRAINING AND FIRE PREVENTION ($969. 84) <br /> 170. 106 To: Unemployment Compensation $ 2. 40 <br /> 107 Hospitalization & Medical Insurance 221. 13 <br /> 107A Group Life Insurance 164 . 55 <br /> 202 Printing 96. 71 <br /> 245 Postage 128. 14 � <br /> 284 Professional Association Membership <br /> Fees 67. 23 <br /> 345 Office Supplies 214. 77 <br /> 346 Training and Testing Supplies 74 . 91 <br /> From: Telephone 969 . 84 <br /> FIRE FIGHTING ($3, 273. 61) <br /> 173 . 107A To: Group Life Insurance $ 470. 45 <br /> 216 Service to Maintain Other Equipment 93. 69 <br /> 320 Materials to Maintain Buildings 198 . 29 <br /> 240 Training School Expense . 695. 63 <br /> 304A Personal Safety Gear 267- 2g <br /> 346 Training and Testing Supplies 430. 74 <br />