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TREATMENT - NORTH PLANT <br /> To: 821. 212 Landfill Services $ 6 .00 <br /> 821. 231 Electricity 14,000 .00 <br /> 821. 312 Janitorial Supplies 475 .00 <br /> 821. 320 Materials to Maintain Buildings 600 . 00 <br /> 821. 328 Materials to Maintain Equipment 4, 550 . 00 <br /> 821. 330 Laboratory Supplies 1, 325 .00 <br /> From: 821.240 Training School Expense 481.00 <br /> 821. 303 Chemicals 6 , 475 .00 <br /> 805. 503 Improvements Other Than Buildings 5 ,000 . 00 <br /> 815. 231 Electricity 4,000 .00 <br /> 815. 520 Other Machinery and Equipment 5, 000 . 00 <br /> DISTRIBUTION <br /> To: 825. 212 Landfill Services 11.00 <br /> 825.240 Training School Expense 72.00 <br /> 825 . 320 Materials To Maintain Buildings 3,500 .00 <br /> 825. 340 Minor Equipment, Tools and Hardware 535 .00 <br /> 825. 345 Office Supplies 92 .00 <br /> From: 825 . 203 Graphic Reproductions 175 .00 <br /> 825 . 216 Service to Maintain Shop Equipment 135.00 <br /> 825. 232 Gas 400 .00 <br /> 830. 109 Temporary Salaries 3, 500 . 00 <br /> CUSTOMER SERVICE <br /> To: 830. 304 Clothing 69 . 00 <br /> 830 . 312 Janitorial Supplies 50 .00 <br /> 830 . 330 Medical Supplies 76 . 00 <br /> From: 830 . 109 Temporary Salaries 195 . 00 <br /> MOTOR POOL AND CENTRAL GARAGE - $19 , 491. 78 <br /> To: 925. 102 Time and One Half Overtime 350 .00 <br /> 925 . 312 Janitorial Supplies 500 . 00 <br /> 925. 324 Materials to Maintain Automotive Equipment 10 , 392. 78 <br /> 925. 328 Materials to Maintain Motor Pool Equipment 1, 200 . 00 <br /> 925 . 423 Insurance on Motor Vehicles 6 , 449 .00 <br /> 925. 399B Sweeper Broom Materials 600 . 00 <br /> From: 925. 216 Service to Maintain Motor Pool Equipment � 5 , 302 .00 <br /> 925 . 320 Materials to Maintain Buildings 1, 398 .00 <br /> 925. 402 Contingencies 7 , 399 . 00 <br /> 925. 404 Trans . to Equipment Replacement Fund 5 , 392 . 78 <br /> OFFICE ON AGING - $814. 63 <br /> To: 935 . 202 Printing 300 .00 <br /> 935. 241 Conference Attendance 250 . 00 <br /> 935 .245 Postage 229 . 63 <br /> 935 . 284 Membership Fees 35 .00 <br /> From: 935.105 Workmen' s Compensation 564 . 63 <br /> 935.242 Auto Allowance 250 .00 <br />