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87-54 ORDERING THE TRANSFER OF FUNDS
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87-54 ORDERING THE TRANSFER OF FUNDS
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Last modified
8/26/2016 11:12:02 AM
Creation date
8/26/2016 11:12:01 AM
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Template:
Resolution/Ordinance
Res Ord Num
87-54
Res Ord Title
ORDERING THE TRANSFER OF FUNDS
Approved Date
4/30/1987
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. ORDINANCE ORDERING THE TRANSFER OF FUNDS Page 3 <br /> FINANCE DEPARTMENT ( $8, 080) <br /> Administration and Accounting ( $6 , 968) <br /> 43135 . 202 To : Printing $ 4 , 281 <br /> 233 Telephone 837 <br /> 240 Training School 519 <br /> 241 Conference & Travel 648 <br /> 284 Professional Memberships 235 <br /> 302 Publications 30 <br /> 499 Small Capital Items 418 <br /> 100 From: Salaries 4 , 780 <br /> 290 Rentals - Copy Machine 2 , 188 <br /> Data Services ( $1, 112 ) <br /> 43136 . 100 To : Salaries $ 440 <br /> 115 Service Recognition 5 <br /> 213 Service to Maintain Office Equip. 16 <br /> 233 Telephone 498 <br /> 286 Rental of Data Equipment 153 <br /> 345 From: Office Supplies 1, 112 <br /> CENTRAL SERVICES DEPARTMENT ( $6 , 794) <br /> Administration and Purchasing ( $328) <br /> 44140. 302 To : Publications $ 15 <br /> 425 Surety Bonds 313 <br />, 100 From: Salaries 328 _ <br /> Police Building ( $707) <br /> 44142 . 234 To : Water $ 68 <br /> 267 Pest Control 11 <br /> 312 Janitorial Supplies 628 <br /> 210 From: Service to Maintain Buildings 707 <br /> Civic Center Building ( $5 , 759) <br /> 44143 . 231 To : Electricity $ 845 , <br /> 421 Property Insurance 4 , 914 �� <br /> 232 From: Gas 5 , 759 I <br />
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