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TRANSFERS TO ACCOUNTS: <br /> <br /> Department: <br /> <br />~,,-35.10 Park Administration - contd.: <br /> <br />731.03 M/nor Office Furniture <br />732.01 AgricuRural Supplies <br />732.02 Medica/Supplies <br />732.05 Concrete and Clay Products <br />732.12 Medical Supplies <br />732.17 Plumbing Supplies <br /> <br />35.20 <br /> <br />Golf Course <br /> <br />711.10 <br />713.00 <br />719.00 <br />724.02 <br />724.05 <br />724.21 <br />725.01 <br />725.04 <br />725.05 <br />726.03 <br />726.06 <br />726.10 <br />727.04 <br />727.10 <br />731.01 <br />732.03 <br />732.05 <br />732.13 <br />732.14 <br /> <br />Regular Employee Pay <br />Temporary & Part Time Pay <br />Provision for Salary Adjustment <br />General Liabilily <br />Surety, Forgery & Burglary <br />Employee Assistance Program <br />Natural Gas <br />Water <br />Sewer <br />Miscellaneous Equipment Repairs <br />Office Equipment Repairs <br />Miscellaneous Repairs <br />Rental of Maeahinery <br />Rental Miscellaneous <br />General Office Supplies <br />Chemicals <br />Concrete and Clay Products <br />Hardware and Handtools <br />Gasolme <br /> <br />Re~re. at~tt <br /> <br />722.02 <br />722.04 <br />723.04 <br />728.13 <br />731.02 <br />732.08 <br />732.12 <br />732.20 <br /> <br />Local Transportation <br />Freight <br />Printing <br />Unemployment Contribu~ons <br />Magaziaes & Books <br />Institutional Supplies <br />Medical Supplies <br />Wearing Apparel <br /> <br />35.40 <br /> <br />Community Center <br /> <br />71 I. 10 Regular Employee Pay <br />713.00 Temporary & Part-time Pay <br />722.04 Freight <br />723.04 Printing <br />724.02 General Liability <br />724.04 Workers Compensation <br />724.07 Hospital & Medical <br /> <br />8 <br /> <br />9, I48 <br /> <br />17 <br /> <br />25 <br />725 <br /> <br />767 <br /> <br /> 400 <br /> <br />1,475 <br /> 100 <br /> 200 <br /> <br />2,175 <br /> <br />D~r~e <br /> <br />20,000 <br /> <br />3,000 <br /> <br />611 <br />14,000 <br />107 <br />1,800 <br />275 <br />100 <br /> <br />+ 78,169 <br /> <br />- 8,000 <br /> 5,000 <br />- 1,000 <br />+ 234 <br />+ 8 <br />+ 15 <br />* 400 <br />+ 5,000 <br />+ 1,000 <br />+ 600 <br />+ 208 <br />+ 2,400 <br />+ 700 <br />+ 52 <br />+ 350 <br /> <br />+ <br /> <br />+ <br /> <br />+ <br /> <br />+ <br /> <br />+ <br /> <br />+ <br /> <br />+ <br /> <br />+ <br /> <br />+ <br /> <br />+ <br /> <br />+ <br /> <br />+ <br /> <br />1,600 <br /> 800 <br />1,600 <br /> <br />967 <br /> <br /> 580 <br /> 140 <br />2,323 <br /> 255 <br /> 630 <br /> <br />3,928 <br /> <br />3,000 <br /> <br /> 50 <br /> I12 <br /> 234 <br />1,500 <br /> 800 <br /> <br /> <br />