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. <br /> TnTp,�R DEPAI�NT (continued) <br /> TREATN�'I' - I�W PLANT $5,695 <br /> �Ib: Time & one-half overtime $ 484 <br /> Hospitalization & Med.ical Insurance 27 <br /> Gas for Heating 3,520 <br /> Materials to Maintain Buildings 467 <br /> Materials to Maintain Frn�i p�lt 708 <br /> Minor Equipm�nt Tools & Hardware 489 <br /> From: Worl�nens Co�nsation 790 <br /> �:heqnicals 4,905 <br /> DISTRIBLTrION & METERS $1,8I0 <br /> To: Time & One-half overt�me 1,217 <br /> Hospitalizat.i.on & medical Insurance 4 <br /> �inm�nt gental 529 <br /> Minor F��;pment 'l�ools & Hardware 34 <br /> Office Supplies 26 <br /> From: Eniergency Water Main Repairs 1,810 <br /> CUS'I�OMER SERVICE $182 <br /> To: Office S�plies 145 <br /> Office Frn,;pi�nt & Machinery 37 <br /> Fram: WorlQrens Corr��sation 182 <br /> C��'1�RAL C�PITAL INIPROVEN�IT FUND $51,896 <br />' T�: NE Decatur Drainage I�ravanent 11,678 <br /> NE Decatur Drainage I�rov�nt 13,884 <br /> Central Park Reriovation 4,090 <br /> Nbrgan Street Stornn Sewer Extension 18,330 <br /> East Wood Street Storm Dra.inage 3,914 <br /> From: Miscellaneous Improvements 42,416 <br /> Facilities P1 Area 9,480 <br /> aririing <br /> M7t'OR POOL AND C�]'I�2AL GARAC� $2,912 <br /> Zb: Time and one-half overtime 43 <br /> Hospitalization & M�dical Insurance 32 <br /> Service to Maintain Autamc�tive Equipn�ent 618 <br /> Electricity 598 <br /> Material to Maintain Auto Frn,;pm�nt 1,238 <br /> Mat�erial ta Maintain Nbtor Pool Frn�ipment 383 <br /> From: Laundry Sexvices 61 <br /> Rec�il.ar Salaries 446 <br /> S�aeeper Broom Materials 501 <br /> Minor Equipn�nt Tools & Hardware 69 <br /> Contingencies . 101 <br /> Office Supplies 52 <br /> NbtAr Vehicle License Fees 199 <br /> Janit�orial Supplies 93 <br /> Gas, Oil & Antifreeze 499 <br /> Service to Maintain Nbtor Pool Equi.pment 336 <br /> Service t� Maintain Buildings 239 <br /> Telephone & Telegraph 150 <br /> Horticultural Supplies 100 <br /> Car Equiptrent & Fees Truck Assc. Frn�ip. 66 <br /> OFFICE ON AGIlVG $73 <br /> To: Rental (�rox) 73 <br /> Frcan: Regular Salaries 73 <br /> �RE��TSIVE ENIPIAYNIENT Al�ID TRAIlVING ACT CETA II $2,619 <br /> To: Retire�nent F'�d 2,619 <br /> Fmm: Regular Salaries 2,619 <br />