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-5- <br /> Take & Grotmds Maintenance <br /> To: 805.105 Worlar�_n's Compensation $ 280.00 <br /> 805.312 Janitorial Supplies $ 150.00 <br /> 805.320 Materials to Maintain Buildings $1,500.00 <br /> 805.328 Materials to Maintain Equi�anent $ 500.00 <br /> 805.330 Medical & Laboratory Supplies $ 50.00 <br /> 805.345 Office Supplies $ 200.00 <br /> Fraan: 805.502 Building $ 100.00 <br /> 805.503 I�rove�.nts Other 'I'han Buildings $2,580.00 <br /> � <br /> To: 815.105 Worlanen's Ca�ensation $ 376.00 <br /> 815.283 Laundry Service $ 100.00 <br /> 815.328 Materials to Maintain Frn�i�ent $2,000.00 <br /> From: 800.299-A Water Resources Development Program $2,476.00 <br /> Treatntent <br /> Z+o: 820.105 Worlanen's Gampensation $ 631.00 <br /> 820.109 Ten�orary Salaries $ 33.00 <br /> 820.216 Service to Maintain Frn�ipment $ 640.00 <br /> 820.303 Chemica.ls $54,000.00 <br /> From: 800.299-A Water Resources Develo�anent Program $37,000.00 <br /> 1020.503-7501Water Main Extension 75/76 $18,304.00 <br /> Treatrnent - North Plant <br /> To: 821.105 Worlanen's Con�ensation $ 294.00 <br /> 821.212 Landfill Services $ 82.00 <br /> 821.312 Janitorial Supplies $ 244.00 <br /> From: 821.520 Other Machinery & Equigxnexit $ 620.00 <br /> Distribution & Meters <br /> 'lb: 825.105 WorlQnen's Ccenpensation $ 915.00 <br /> 825.109 T�t�rary Salaries $1,302.00 <br /> 825.216 Service to Maintain Shop F�,;�nt $4,500.00 <br /> 825.320 Materials to Maintain Water Mains $4,685.00 <br /> 825.330 Medica.l Supplies $ 400.00 <br /> 825.340 Minor Equipmexit, Tools & Hardware $ 267.00 <br /> From: 825.510 Aut�m�tive Equipment $9,222.00 <br /> 825.515 Office Equi�nt $2,334.00 <br /> 825.520 Other Nlachinery & Frn�i p�azt $ 513.00 <br /> Water Surplus Account <br /> To: 1020.503-7401 Watex Main Extension 74/75 $29,044.00 <br /> 1020.503-7407 Remodel Sludge Building for Dist. Office $6,000.00 <br /> From: 1020.503-7501 Water Main Extension 75/76 $35,044.00 <br /> Nbtor Pool & Central Garage <br /> To: 925.211 Service to Maintain Buildings $ 300.00 <br /> 925.312 Janitorial St�plies $ 500.00 <br /> 925.328 Materials to maintain Nbtor Pool Frn�ipment $1,100.00 <br /> 925.345 Office Supplies $ 25.00 <br /> 925.399-B S�veeper Broom Materials $ 750.00 <br /> Froqn: 925.502 Bui.lding $ 825.00 <br /> 925.510 Autoimtive Equi�nent $ 750.00 <br /> 925.520 Car Frn�i�xnexit & Fees Truck Acc. Frn,i�ent $1,100.00 <br />