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TRANSFERS TO ACCOUNTS: <br /> <br />26.60 <br /> <br />Sanitation Services - conta[ : <br /> <br />721.10 Miscellaneous Outsid~ Personal Serv. <br />723.04 Pitotrag <br />724.02 General Liability <br />724.04 Workers Compensation <br />724.05 Surety <br />724.07 Hospital & Medical <br />724.11 Group Life Insurance <br />724.42 Property Settlements <br />724.43 Auto Settlements <br />725.03 Telephone <br />727. 03 Rental of Central Garage Equipment <br />728.01 Social Security <br />728.14 Medicare <br />729.03 Dues and Memberships <br />729.05 Laundry <br />73 I. 03 Minor Office Furniture and Equipment <br />732.04 Sanitation Supplies <br />732.16 Painting Supplies <br />749.98 Reserve Expenditures - Recycling Program <br /> <br />26~ 70 <br /> <br />722.04 Freight <br />728.01 Social Security Contributions <br /> <br />35.10 <br /> <br />Park Administration <br /> <br />71 I. I 0 Regular Employee <br />722.04 Freight <br />723.01 Advertising <br />723.03 Photographic <br />723.04 Printing <br />724.02 General Liability <br />724.04 Workers Compensation <br />724.05 Surety <br />724.07 Hospital a~d Medical <br />724.21 Employee Assistance Program <br />724.40 City Vehicle Repairs <br />724.43 Auto Settlement <br />724.44 Medical Settlement <br />725.01 Natural Gas <br />725.02 Electric <br />725.03 TeDphone <br />725.04 Water <br />725.05 Sewer <br />726.06 Office Equipment Repairs <br />726. I 0 Miscellaneous Repairs <br />727.03 Rental of Central Garage Equipment <br />727.04 Rental of Machinery <br />728.13 Unemployment Contributions <br />729.05 Laundry <br /> <br />Incre~. e <br /> <br /> 50O <br />33,500 <br /> <br />1,800 <br /> <br />75O <br /> <br />36,550 <br /> <br />30 <br />12 <br /> <br />42 <br /> <br />5OO <br />5OO <br /> <br />1,000 <br /> <br /> 500 <br /> 308 <br /> 65 <br />4,700 <br /> <br /> 75 <br />1,500 <br /> <br />4,000 <br /> <br />20,000 <br /> <br />?rm~f~rr~d <br /> <br />29,O00 <br />150 <br />234 <br />6,000 <br />8 <br />8,000 <br />I0 <br />659 <br />785 <br />50 <br />46,000 <br />6,000 <br />1,460 <br />2 <br /> <br />+ 238 <br />+ 28,473 <br /> <br />+ 160,503 <br /> <br />+ 359,083 <br /> <br />+ <br /> <br />+ <br /> <br />+ <br /> <br />+ <br /> <br />+ <br /> <br />+ <br /> <br />+ <br /> <br />+ <br /> <br />+ <br /> <br />+ <br /> <br />+ <br />q- <br /> <br />18 <br /> <br />18 <br /> <br /> 150 <br /> 15 <br /> 8 <br />1,161 <br /> 234 <br />5,000 <br /> 8 <br />4,000 <br /> I5 <br /> <br /> 600 <br /> 500 <br />2,300 <br /> <br /> 300 <br /> 4,000 <br />11,000 <br /> <br />49,000 <br /> 85 <br /> <br />900 <br /> <br /> <br />