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TREATMENT - NORTH PLANT $5654 <br /> To: Hospitalization and Medical Insurance $ 184 <br /> Electricity 4770 <br /> Gas for Heating 100 <br /> Materials to Maintain Equipment 600 <br /> From: Materials to Maintain Buildings 5654 <br /> DISTRIBUTION $60 <br /> To: Minor Equipment, Tools and Hardware 60 <br /> From: Gas 60 <br /> CUSTOMER SERVICE $65 <br /> To: Training Expense 13 <br /> Materials to Maintain Equipment 50 <br /> Minor Equipment, Tools and Hardware 2 <br /> From: Clothing 65 <br /> LOCAL PUBLIC WORKS CAPITAL PROJECTS $15,90z <br /> To: Trans to General Capital Improvement 15902 <br /> From: Morgan Street Storm Sewer 15902 <br /> MOTOR POOL AND CENTRAL GARAGE $4887 <br /> To: Salaries 1850 <br /> Service to Maintain Automotive Equipment 1872 <br /> Gas , Oil and Antifreeze 1165 <br /> From: Service to Maintain Motor Pool Equipment 1300 <br /> Retirement 3587 <br /> GENERAL CAPITAL IMPROVEMENT $2000 <br /> To: Engineering Services 2000 <br /> From: Miscellaneous Improvements 2000 <br /> OFFICE ON AGING $210 <br /> To: Auto Allowance 200 <br /> Office Supplies 10 <br /> From: Xerox Rental 150 <br /> Office Machinery and Equipment 60 <br />