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ORDINANCE ORDERING THE TRANSFER OF FUNDS <br /> page - 9 - <br /> PUMPING (continued) $ <br /> 815. 103 To: Retirement 1, 445. 22 <br /> 105 Workmens Compensation 148 . 21 <br /> 216 Service To Maintain Equipment 2 , 999. 63 <br /> 231 Electricity 5, 753. 95 <br /> 340 Minor Equipment, Tools & Hardware 132. 35 <br /> 345 Office Supplies . 19 <br /> 303 From: Chemicals 490. 00 <br /> 211 Service To Maintain Buildings 450. 00 <br /> 328 Materials To Maintain Equipment 8 , 200. 00 <br /> 502 Buildings 2, 896. 00 <br /> 399 Diesel Oil 550. 00 <br /> 320 Materials To Maintain Buildings 650. 00 <br /> 240 Training School Expense 290. 00 <br /> 304 Clothing 28 . 06 <br /> TREATMENT - SOUTH PLANT ($43, 331. 98) <br /> 820. 105 To: Workmens Compensation 335. 49 <br /> 107 Hospitalization & Mec3ical Insurance 133 . 51 <br /> 283 Laundry Services 37. 15 <br /> 303 Chemicals 40 , 345. 05 <br /> 328 Materials To Maintain Equipment 2 ,478 . 48 <br /> 340 Minor Equipment, Tools & Hardware 2 . 30 <br /> 1020. 503 From: Miscellaneous Lake Improvements 43, 331. 98 <br /> TREATMENT - NORTH PLANT ($17, 056. 46) <br /> 821. 105 To: Workmens Compensation 214. 45 <br /> 107 Hospitalization & Medical Insurance 220. 43 <br /> 107A Group Life Insurance 8 . 84 <br /> 216 Service To Maintain Equipment 706. 32 <br /> 232 Gas For Heating 11, 919 . 26 <br /> 304A Personal Safety Gear 38 . 60 <br /> 320 Materials To Maintain Buildings 3 , 948. 56 <br /> 303 From: Chemicals 17, 056. 46 <br /> DISTRIBUTION ($4 ,814 . 94) <br /> 825. 105 To: Workmens Compensation 299 . 19 <br /> 107 Hospitalization & Medical Insurance 366. 30 <br /> 109 Temporary Salaries 2 , 220. 91 <br /> 216 Service To Maintain Shop Equipment 684 . 45 <br /> 304A Personal Safety Gear 368 . 90 <br /> 328 Materials To Maintain Office Equip. 806. 61 <br /> 340 Minor Equipment, Tools & Hardware 68. 58 <br /> 101 From: Salaries 4 , 814. 94 <br />