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ORDIPIANCE ORDERING TFi� TRAIJSFER OF FUl`ID5 <br /> page -7- <br /> PUMPING (continued) <br /> To: Service to Ma�ntain Buildings 1,200 <br /> Servi�e to Maintain Equipment ?00 <br /> Electricity 22 , 500 <br /> Materials to Maintain Buildings 3, 000 <br /> Minor Equipment, Tools and Hardware 250 <br /> From: Materials to Mair.tain Equipment 2, 500 <br /> Improvements other than Buildings 2, SOQ <br /> Automotive Equipment 1, 1Q0 <br />' Chemicals 27, 285 <br /> TREATMENT $19, 780 <br /> To: Hospitalization & Medical Insurance 30 <br /> Service Recognition 85 <br /> Laundry Services 2� <br /> Membership Fee 10 <br /> Chemicals 13 ,400 <br /> Janitorial Supplies 75 <br /> Materials to Maintain Buildings 730 <br /> Materials to Maintain Equipment 4 , 025 <br /> Laboratory Supplies 1,400 <br /> Minor Equipment, Tools and Hardware 5 <br /> From: Gas 6 , 800 <br /> Service to Maintain Equipment 3 ,200 <br /> Cantractual Services 500 <br /> Service to Maintain Buildings 500 <br /> Improvements other Than Buildings 6 ,200 <br /> Retirement Fund 1, 500 <br /> Workmens Compensation 650 <br /> Training School Expense 100 <br /> Clotning 100 <br /> Materials to I�Iaintain Automotive Equipment 100 <br /> Landfill Services 130 <br /> TR.GATMENT - NORTH PLANT $3Q , 150 <br /> To: Office Supplies 60 <br /> Salaries 500 <br /> Electricity 9 , 000 <br /> Gaj for Heating 7 , 700 <br /> Materials to Maintain Buildings 4 , 650- <br /> Materials to Maintain Equipment 8 , 200 <br /> Office Machinery & Equipment 40 <br /> From: Chemicals 30,150 <br /> DISTRIBUTIOII $24 ,580 <br /> To: Hospitalization & Medical Insurance 300 <br /> Group Life Insurance 30 <br /> Training School Expense 160 <br /> Equipment Rental 6 , 000 <br /> Emergency Watermain Repairs 5, 500 <br /> Materials to Maintain Watermains 12, 300 <br /> Minor Equipment, Tools and Hardware 200 <br /> Office Supplies 90 <br /> From: Salaries 14 , 000 <br /> Automotive Equipment 10 ,580 <br /> CUSTOMER SERVICE $3, 710 <br /> - To: Equipment Rental 100 <br /> Materials to Maintain Equip:nent 800 <br /> Remote Meters � 800 <br />