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TRANSFERS TO ACCOUNTS: <br /> <br />~6. 77 ;~tLeet Ligltting <br /> <br />722.04 Freight <br />724.04 Worker's Compensafon <br />728.01 Social Security <br /> <br />35.10 Park Administration <br /> <br />711.10 Regular Employee Pay <br />714.00 Overtime Pay <br />722.04 Freight <br />722.06 Travel <br />724.02 General Liability <br />724.04 Workers Compensation <br />724.21 Employee Assistance Program <br />724.42 Property Settlements <br />725.01 Natural Gas <br />725.04 Water <br />725.05 Sewer <br />726.03 MisceHeneoue Equipment Repairs <br />727.03 Central Garage <br />727.04 Rental of Equipraent <br />728.01 Social Security <br />728.08 Non-Uniformed Pension <br />728.14 Medicare <br />729.01 Cleaning and Painting <br />729.07 Taxes <br />729.11 Tree Maintenance <br />729,12 Dumping Fees <br />732.01 Agricultural Supplies <br />732.05 Concrete & Clay Products <br />732.08 Institutional Supplies <br />732.11 Lumber <br />732.16 Painting Supplies <br />732.18 Recreational Supplies <br />732.20 Wearin8 Apparel <br /> <br />35.20 <br /> <br />ao~Coune <br /> <br />711.10 <br />714.00 <br />721.02 <br />721.10 <br />722.04 <br />723.01 <br />723.04 <br />724.02 <br />724.04 <br /> <br />Regular Employee Pay <br />Overtime Pay <br />Consultant Services <br />Outside Personal Service~ <br />Freight <br />Adver~ing <br />Prinfin8 <br />General Liability <br />Workers Compensation <br /> <br /> 2,000 <br /> 200 <br /> 522 <br /> 502 <br /> <br /> 600 <br /> 6,500 <br /> 2,554 <br /> <br /> 2,000 <br /> 2 <br /> <br /> 415 <br /> 1,302 <br />12,400 <br /> 286 <br /> 9,574 <br /> <br /> 85 <br /> 287 <br /> 158 <br /> 1,400 <br /> 27 <br /> <br />40,814 <br /> <br />1,200 <br /> 96 <br /> <br /> 60 <br /> 32 <br /> <br /> 502 <br /> 200 <br /> <br />9,000 <br /> <br />500 <br /> <br />1,000 <br /> 89 <br /> 300 <br /> <br />1o,889 <br /> <br />6,000 <br /> <br />8,000 <br /> <br />Previously <br />Transferred <br /> <br />+ 25 <br />+ 1,150. <br />+ 90 <br /> <br />+ 1,265 <br /> <br />+ 350 <br /> <br />+ 19 <br />+ · 252 <br /> <br />+ 4,075 <br />+ 20,000 <br /> <br />+ 2,800 <br />+ 2,183 <br /> <br />+ 29,679 <br /> <br />+ 100 <br /> <br />+ 230 <br /> <br />700 <br /> <br /> <br />