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.: ' ' <br /> -6- <br /> WATER DEPARTMENT <br /> Distribution & Meters (continued) <br />� From: 825.101 Regular Salaries $ 3,348.00 <br /> 825.216 Service to Maintain Shop Equipment $ 70.00 <br /> 825.299 Emergency Water Main Repairs $ 100.00 <br /> 815.312 Janitorial Supplies $ 27.00 <br /> 815.328 Materials to Maintain Equipment $ 30.00 <br /> 825.503.7207 Waterma.in Casing Pipe Installations $ 5,000.00 <br /> 825.335B Remote Meter $ 210.00 <br /> 825.503.7401 Water Main Extension $ 3,000.00 <br /> MASS TR.ANSIT FUND <br /> To: 999.101 Regular Salaries $ 15,435.00 <br /> 999.102 Time & Half Overtime $ 2,000.00 <br /> 999.211 Service to Maintain Buildings $ 5,000.00 <br /> 999.288A Rentals $ 3,000.00 <br /> 999.302 Publications $ 65.00 <br /> 999.320 Materials to Maintain Buildings $ 700.00 <br /> 999.360 Traffic Control Supplies $ 500.00 <br /> From: 999.105 Workmen's Compensation $ 1,500.00 <br /> 999.106 Unemployment Compensation $ 1,000.00 <br /> 999.214 Service to Maintain Office Equipment $ 100.00 <br /> 999.215 Serdice to Maintain Automotive Equipment $ 2,000.00 <br /> 999.229 Other Professional Services $ 2,000.00 <br /> 999.240 Training School Expense $ 400.00 <br /> 999.245 Postage $ 1,000.00 <br /> 999.284 Professional Association Membership Fees $ 200.00 <br /> 999.310 Gas, Oil and Antifreeze $ 18,000.00 <br /> 999.312 Janitorial Supplies $ 500.00 <br /> OFFICE ON AGING FUND <br /> To: 935.202 Printing $ 188.00 <br /> 935.107A Group Life Insurance $ 20.00 <br /> 935.242 Auto Allowance $ 450.00 <br /> 935.245 Postage $ 230.00 <br /> 935.345 Office Supplies $ 50.00 <br /> From: 935.101 Regular Salaries $ 208.00 <br /> 935.233 Telephone $ 230.00 <br /> 935.243 Motor Vehicle Expense $ 500.00 <br /> �RESENTED this ��day of , 1975. <br /> PASSED by a two-thirds aye and nay vote of al1 membe s of the <br /> Council authorized by law to be elected this _ day of <br /> 197�, said vote being �AYES and NAYS. <br /> APPROVED & RECORDED this L day of , 1975. i <br /> Mayo <br /> ATTEST: <br /> City C rk <br />