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TRANSFERS TO ACCOUNTS: <br /> <br />G. 4?en~mmuni(F Center <br /> <br />711.I0 Regular Employee Pay <br />713.00 Paxt-fime Pay <br />722.04 Freight <br />724.02 General Liability <br />724.04 Workera Compensation <br />724,21 Employee Assistance Program <br />725.01 Natural Gas <br />725.03 Telephone <br />725.05 3ewar <br />726.02 Equipment Repaira <br />726.06 Office Equipment Repain <br />728.08 Non-Uniformed Pension <br />728.13 Unemployment Contribution <br />732.06 Food <br />732.13 Hardware end Hand Tools <br />732.17 Plm-nbing Supplies <br />743,04 Institu~on~l Equipment <br /> <br />3&NO Swimming Pesl <br /> <br />711.10 <br />713.00 <br />721.02 <br />722.04 <br />722.05 <br />724,04 <br />724.22 <br />725.02 <br />725.03 <br />726,03 <br />728,05 <br />729,06 <br />729.98 <br /> <br />732,03 <br />732.08 <br />732.12 <br />732.18 <br />732.20 <br /> <br />Reg~ar Employee Pay <br />Part-lime Pay <br />Con~zJ,~t Services <br />Freight <br />Car Allowance <br />Workers Compensation <br />Hood Insunmce <br />Ele~mc~ty <br />Telephone <br />Miscellaneous Equipment Repaim & Ma~nt. <br />Educatjon Benefits <br /> <br />Cashiers 8hom~as <br />Ras~ve Expendkums: <br />Pool Repmrs <br />Chemicals <br />h~dtntional 8uppllas <br />Medical Supplies <br />R~:ree~onal Supplies <br />Wearm8 Apparel <br /> <br />108 <br /> <br />300 <br /> 12 <br /> <br />420 <br /> <br /> 723 <br />I0,000 <br /> <br /> 3,000 <br /> <br /> 138 <br /> 13 <br /> <br /> 3,606 <br /> 800 <br /> 5 <br /> 106 <br /> 342 <br /> <br />18,733 <br /> <br />5,ooo <br /> <br />5,000 <br /> <br />Pmviously <br />Tran~fe~,d <br /> <br />+ 40 <br />+ 502 <br />+ 300 <br />+ 19 <br />+ 1,500 <br />+ 200 <br />+ 12 <br />+ 600 <br />+ 10 <br /> 89 <br />+ 620 <br /> 1,800 <br /> <br />+ 207 <br /> 3,779 <br /> <br />1,658 <br /> <br />l~50 <br /> 80 <br /> 500 <br /> 1,008 <br /> 908 <br /> <br />I00 <br />1,012 <br /> <br />4,413 <br />700 <br /> <br />+ 9,971 <br /> <br />lo <br /> <br /> <br />