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ORDINANCE ORDERING THE TRANSFER OF FUNDS <br /> Page - 5 - <br /> FIRE DEPARTMENT ($6, 525. 00) <br /> ADriINISTRATION, TRAINING & FIRE PREVENTION ($725. 00) <br /> 170. 105 To: Workmen' s Compensation $ 386. 00 <br /> 202 Printing 22 . 00 <br /> 288 Xerox Rentals 219. 00 <br /> 302 Publications 51. 00 <br /> 340 Minor equipment, tools & h�ardware 43. 00 <br /> 107A Group Life insurance 4. 00 <br /> 233 From: Telephone 725. 00 <br /> FIRE FIGHTING ($5, 800. 00) <br /> 173. 105 To: Workmen' s Compensation 5,236. 00 <br /> 216 Service to maintain other equip. 30. 00 <br /> 320 Materials to maintain buildings 22 . 00 <br /> 283 Laundry services 354 . 00 <br /> 302 Publications 149. 00 <br /> 312 Janitorial Supplies 9. 00 <br /> 101 From: Salaries 5, 800. 00 <br /> PUBLIC WORKS ($84,139. 00) <br /> ADMINISTRATION & ENGINEERING ($628. 00) <br /> 175. 284 To: Professional Assoc. Membership Fees 14. 00 <br /> 288 Xerox rental 293. 00 <br /> � 302 Publications 13. 00 <br /> 340 Minor equipment, tools & hardware 143. 00 <br /> 345 Office Supplies 85. 00 <br /> 106 Unemployment Compensation 80� 00 <br /> 101 From: Salaries 628. 00 <br /> STREET MAINTENANCE ADMINISTRATION ($1, 031. 00) <br /> 179. 233 To: Telephone 96. 00 <br /> 288 Xerox rental 378 . 00 <br /> 304 Protective Clothing 126. 00 <br /> 107A Group life insurance 4. 00 <br /> 345 Office Supplies 408. 00 <br /> 106 Unemployment Compensation 19. 00 <br /> 101 From: Salaries 1, 031. 00 <br /> TRAFFIC SIGNS & PAINTING ($498. 00) <br /> 180. 234 To: Water 14. 00 <br /> 340 Minor equipment, tools & hardware 466. 00 <br /> 106 Unemployment Compensation 18 . 00 <br /> 321 From: Materials to maintain signs & marking 498. 00 <br />