Laserfiche WebLink
ADMINISTRATION, PLANNING AND ZONING (Continued) <br /> From: 190. 202 Printing $ 363.00 <br /> BUILDING INSPECTIONS - $200. 00 <br /> To: 195.102 Time and One Half Overtime 75 .00 <br /> 195. 214 Service to Maintain Office Equipment 25.00 <br /> 195. 245 Postage 100 .00 <br /> From: 195. 202 Printing 200 . 00 � <br /> NON-DEPARTMENTAL - $20, 126 .00 <br /> To: 200. 11 Printing of Annual Report 1, 426 .00 <br /> 200. 14 Transfer to Office on Aging 9 , 700 .00 <br /> 200 . 16 Transfer to CETA fund 9 ,000 .00 <br /> From: 200. 3 Contingencies 20 ,126 .00 <br /> WATER DEPARTMENT - $102,997.00 <br /> LAKE AND GROUNDS MAINTENANCE <br /> To: 805. 301 Horticulture Supplies 55 .00 <br /> 805. 304 Protective Clothing 25 .00 <br /> 8Q5. 330 Medical and Laboratory Supplies 1.00 <br /> 805 . 340 Minor Equipment, Tools and Hardware 100 . 00 <br /> From: 805. 211 Service to Maintain Buildings 81. 00 <br /> 805. 232 Gas for Heating 100 .00 <br /> SLUDE LAGOONS <br /> To: 806 . 216 Service to Maintain Equipment 7, 100 . 00 <br /> From: 806 . 503 Improvements Other Than Buildings 7,100 .00 <br /> PUMP ING <br /> To: 815. 283 Laundry Services 400 . 00 <br /> 815 . 304 Clothing 478 . 00 <br /> 815 . 312 Janitorial Supplies 262 . 00 <br /> . 815. 328 Materials to Maintain Equipment 5 , 700 . 00 <br /> From: 815 . 216 Service to Maintain Equipment 400 . 00 <br /> 815. 320 Materials to Maintain Buildings 478.00 <br /> 815 . 303 Chemicals 262 .00 <br /> 815 .231 Electricity 5 , 700 .a0 <br /> TREATMENT <br /> To: 820. 212 Landfill Services 6 .00 <br /> 820 . 284 Membership Fee 9 .00 <br /> 820 . 303 Chemicals 61 , 000 . 00 <br /> 820. 312 Janitorial Supplies 175 .00 <br /> 820 . 328 Materials to Maintain Equipment 2 ,000 .00 <br /> 820 . 520 Other Machinery and Equipment 325 .00 <br /> From: 820. 299 Contractual Services 6 . 00 <br /> 821. 284 Membership Fee 9 .00 <br /> 820 . 320 Materials to Maintain Buildings 500 .00 <br /> 1020 . 5037208 Water Waste Project 63,000 . 00 <br />