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TRANSFERS TO ACCOUNTS: <br /> <br /> DeparUnent: <br />C~.IO ParIt Adndnistr~ion <br /> <br />711.10 <br />714.00 <br />721.10 <br />722.04 <br />722.06 <br />723.04 <br />724.02 <br />724.04 <br />724.21 <br />724.42 <br />725.01 <br />725.02 <br />725.04 <br />725.05 <br />726,03 <br />727.03 <br />727.04 <br />728.01 <br />728.08 <br />728.14 <br />729.01 <br />729.07 <br />729.11 <br />729.12 <br />731.03 <br />732.01 <br />732.03 <br />732.05 <br />732.08 <br />732.11 <br />732.13 <br />732.16 <br />732.17 <br />732.18 <br />732.19 <br />732.20 <br />742.08 <br />743.04 <br /> <br />Regular Employee Pay <br />Overtime Pay <br />Outeide Personal Sewice~ <br />Freight <br />Travel <br />Pdntiug <br />General Liabil/ty <br />Workers Compensation <br />Employee Assistance Program <br />Property Settlements <br />Natural Gu <br />Electrid~ <br />Water <br />Sewer <br />Miscellaneous Equipment Repairs <br />CenLz~,l Garage <br />Rental of Equipment <br />Social Security <br />Non-Uniformed Peualon <br />Medicare <br />Cleaning and Painting <br />Taxes <br />Tree Malnteuance <br />Dumping Fees <br />Office Eqnipmant <br />Agricultural Supplies <br />Chemicals <br />Concrete & Clay Product~ <br />Institutional Supplies <br />Lumber <br />Hardware and Handtools <br />Pein6n8 Supplies <br />Plumbing Supplies <br />RecreaUonal Supplies <br />Sl~el <br />Wearing Apparel <br />Tennis Courts <br />Institutional Equipment <br /> <br />35.20 <br /> <br />G.lfCeu,we <br /> <br />711.10 Regular Employee Pay <br />714.00 Overtime Pay <br />721.02 Consultaut Services <br />721.10 Outside Personal Services <br /> <br />Incl'esse <br /> <br /> 46 <br /> <br /> 418 <br /> 100 <br /> 800 <br /> 800 <br />1,055 <br /> <br /> 45 <br /> <br /> 100 <br />1,512 <br /> 100 <br /> <br /> 300 <br />1,400 <br /> 50 <br /> 300 <br />1,200 <br /> 60 <br /> 230 <br />9,167 <br /> 336 <br /> <br />18,019 <br /> <br />96 <br /> <br />11,ooo <br /> <br /> 6,000 <br /> <br />17,000 <br /> <br />5,000 <br /> <br />Prmtioutly <br />Tranmf~r~d <br /> <br /> 9,000 <br />+ 2,000 <br /> <br />+ 550 <br />+ 522 <br /> <br /> 502 <br /> 500 <br /> 19 <br /> 252 <br /> 600 <br /> <br />6,500 <br />2,554 <br />4,075 <br />22,000 <br />2 <br />1,000 <br />89 <br />300 <br />415 <br />1~02 <br />12,400 <br />286 <br /> <br />12)74 <br /> <br /> 2,183 <br /> 85 <br /> 287 <br /> <br /> 158 <br /> 1,400 <br /> <br /> 27 <br /> <br />+ 59,604 <br /> <br /> 6,000 <br />+ 1,200 <br />+ 96 <br /> 8,000 <br /> <br /> <br />