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-5- <br /> WATER DEPARTMENT <br /> Administration <br /> To: 800.105 Workmen's Compensation $ 24.00 <br /> 800.109 Temporary Salaries $ 455.00 <br /> 800.284 Professional Association Membership F'ees $ 5.00 <br /> 800.405 Refund of License & Fees $ 200.00 <br /> From: 800.240 Training School Expense $ 455.00 <br /> 800.302 Publications $ 5.00 ', <br /> 800.345 Office Supplies $ 224.00 <br /> Lake & Grounds Maintenance <br /> To: 805.105 Workmen's Compensation $ 65.00 <br /> 805.212 Landfill Services $ 100.00 <br /> 805.301 Horticultural Supplies $ 100.00 <br /> 805.320 Materials to Maintain Buildings $ 600.00 <br /> 805.330 Medical & Laboratory Supplies $ 25.00 <br /> 805.503 Improvements Other Than Buildings $ 890.00 <br /> From: 805.109 Temporary Salaries $ 1,780.00 <br /> Pumping <br /> To: 815.105 Workmen's Compensation $ 82.00 <br /> 815,231 Electricity $ 40,000.00 <br /> 815.283 Laundry Services $ 100.00 <br /> 815.303 Chemicals $ 600.00 <br /> From: 825.503.7208 Waste Water Project $ 40,000.00 <br /> 815.216 Service to Maintain Equipment $ 182.00 <br /> 820.520 Other Machinery & Equipment $ 600.00 <br /> Treatment <br /> To: 820.102 Time & Half Overtime $ 4,000.00 <br /> 820.105 Workmen's Compensation $ 294.00 <br /> 820.240 Training School Expense $ 50.00 <br /> 820.284 Membership Fee $ 30.00 <br /> 820.301 Horticultural Supplies $ 15.00 <br /> 820.303 Chemicals $120,000.00 <br /> 820.328 Materials to Maintain Equipment $ 2,500.00 <br /> 820.340 Minor Equipment, Tools & Hardware $ 30.00 <br /> 820.502.7213 Sanitary Sewer Collection System - <br /> Treatment P1ant $ 121.00 <br /> From: 825. 101 Regular Salaries $ 6,945.00 <br /> 820.212 Landfill Services $ 50.00 <br /> 82Q.283 Laundry Services $ 30.U0 <br /> 820.304 Clothing $ 15.00 <br /> 821.231 Electricity $ 15,000.00 <br /> 821.303 Chemicals $ 50,000.00 <br /> 825.503.7208 Waste Water Project $ 55,000.00 <br /> Distribution & Meters <br /> To: 825.102 Time & Half Overtime $ 3,000.00 <br /> 825.105 Workmen's Compensation $ 348.00 <br /> 825.242 Automobile Allowance $ 70.00 <br /> 825.245 Postage $ 100.00 <br /> 825.312 Janitorial Supplies $ 27.00 <br /> 825.328 Materials to Maintain Office Equipment $ 30.00 <br /> 825.335A Meter Parts $ 5,000.00 <br /> 825.340 Minor Equipment, Tools & Hardware $ 210.00 <br /> 825.503.7301 Water Distribution System Improvement% <br /> Watermain Extension $ 3,000.00 <br />