Laserfiche WebLink
• ORDINANCE ORDERING THE TRANSFER OF FUNDS Page 11 <br /> GENERAL CAPITAL IMPROVEMENT FUND ( $187 , 606 ) <br /> General Capital Improvements ( $187 , 606) <br /> 3042000 . 632 To : Sidewalks/Curb Replacement Prog . $ 13 , 711 <br /> 636 Public Works Building 173 , 895 <br /> 642 From: Lake Dredging 187 , 606 <br /> MOTOR POOL AND CENTRAL GARAGE ( $151 , 726) <br /> 40000 . 102 To: Temporary Salaries $ 1 , 708 <br /> 115 Service Recognition 10 <br /> 217 Service to Maint . Communication 532 <br /> 232 Gas 4 , 292 <br /> 302 Publications 737 <br /> 308 Safety Gear - Personal 93 <br /> 310 Gasoline 99 <br /> 337 Materials to Maint . Auto Equip . 8 , 886 <br /> 427 Transfer to Equipment Repl . 135 , 369 <br /> 41000 From: Parts Inventory Purchases 32 , 604 <br /> 40000. 100 Salaries 4 ,090 <br /> 101 Overtime 136 <br /> 104 Retirement - IMRF 613 <br /> 203 Graphic Reproductions 44 <br />' 210 Service to Maint . Bldgs . 249 <br />' 212 Serv. to Maint . Auto Equip. 65 , 473 <br /> 213 Servi�e to Maint . Office Equip. 281 <br /> 223 Serv. to Maint . DP Equipment 700 <br /> 225 Serv, to Maint . Motor Pool 17 , 271 <br /> 231 Electricity 818 <br /> 233 Telephone 312 <br /> 240 Training School 2 , 452 <br /> 247 Computer Software 355 <br /> 256 Freight 1 , 263 <br /> 276 Washing Cars 639 <br /> 283 Laundry Services 132 <br /> 289 Rental (Equipment ) 250 <br /> 304 Clothing 615 <br /> 307 Safety Gear - General 115 I <br /> 312 Janitorial Supplies 58 � <br /> 317 Tires and Tubes 3 , 243 ', <br /> 320 Materials to Maint . Bldgs . 2 , 297 I <br /> 339 Materials to Maint . Garage Equip. 1 , 255 , <br /> 340 Minor Equipment & Tools 402 ' <br /> 341 Employee Minor Equipment 100 <br /> 345 Office Supplies 517 <br /> 362 Welding Supplies 2 , 009 <br /> 400 Contingencies 12 , 000 <br /> 440 Motor Vehicle License Fees 254 <br /> 499 Small Capital Items 180 <br /> 515 Office Machinery & Equip. 245 <br /> 520 Other Machinery & Equip . 754 <br />