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ORDINANCE ORDERING THE TRANSFER OF FUNDS <br /> Page - 8 - <br /> ADMINISTRATION (continued) <br /> 800. 288 To: Xerox Rental $ 286. 00 <br /> 423 Insurance 16 ,200. 00 <br /> 440 Taxes 380. 00 <br /> 101 From: Salaries 25, 912. 00 <br /> LAKE AND GROUNDS MAINTENANCE ($282. 00) <br /> 805. 107 To: Hospitalization & Medical Ins. 22. 00 <br /> 304A Personal safety gear 3. 00 <br /> 304B General Safety equipment 13. 00 <br /> 510 Automotive equipment 241. 00 <br /> 106 Unemgloyment Ins. 3 . 00 <br /> 320 From: Materials to maintain buildings 282. 00 <br /> MAINTENANCE ($45,427. 00) <br /> 815. 107A To: Group Life Ins. 2. 00 <br /> 216 Service to maintain equip. 581. 00 <br /> 231 Electricity 39, 523. 00 <br /> 303 Chemicals 21. 00 <br /> 304A Personal Safety Gear 34. 00 <br /> 304B General Safety Equipment 15. 00 <br /> 328 Materials to maintain equip. 5 ,158. 00 <br /> 340 Minor equipment, tools & hardware 48. 00 <br /> 106 Unemployment compensation 45. 00 <br /> 1020. 0005 From: Lake Improvements 45,427. 00 <br /> TREATMENT-SOUTH PLANT ($3, 929. 00) <br /> 820. 107 To: Hospitalization & Medical Ins . 42. 00 <br /> 109 Temporary Salary 70. 00 <br /> 216 Service to maintain equipment 2, 659. 00 <br /> 283 Laundry Services 175. 00 <br /> 304 Laundry 5. 00 <br /> 304B General Safety Gear 213. 00 <br /> 320 Materials to maintain Buildings 656. 00 <br /> 106 Unemployment Compensation 109 . 00 <br /> 232 From: Gas 3, 929. 00 <br /> TREATMENT-NORTH PLANT ($35, 843. 00) <br /> 821. 107 To: Hospitalization & Medical Insurance 98. 00 <br /> 107A Group Life Ins. 15. 00 <br /> 212 Landfill Services 8, 758. 00 <br /> 216 Service to maintain equip. 15, 014 . 00 <br /> 232 Gas for Heatina 11, 662. 00 <br />