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86-33 ORDERING THE TRANSFER OF FUNDS
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86-33 ORDERING THE TRANSFER OF FUNDS
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Last modified
8/29/2016 10:15:27 AM
Creation date
8/29/2016 10:15:26 AM
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Template:
Resolution/Ordinance
Res Ord Num
86-33
Res Ord Title
ORDERING THE TRANSFER OF FUNDS
Approved Date
4/30/1986
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�. ' ORDINANCE ORDERING THE TRANSFER OF FUNDS Page 3 <br /> City Treasurer ( $171) <br /> 130. 288A To : Cash Register Rental $ 171 <br /> 345 From: Office Supplies 171 <br /> Administration and Accounting ( $2 , 272 ) <br /> 135 . 202 To : Printing $ 551 <br /> 221 Auditing Services 100 <br /> 233 Telephone 93 <br /> 241 Conference & Travel 205 <br /> 245 Postage 47 <br /> 284 Professional Memberships 5 <br /> 302 Publications 102 <br /> 345 Office Supplies 1, 169 <br /> 101 From: Salaries 1, 072 <br /> 288 Rentals 1, 200 <br /> Data Services ( $5 , 369) <br /> 136 . 107 To : Hosp. & Medical Insurance $ 305 <br /> 109 Temporary Salaries 982 <br /> 110 Service Recognition 5 <br /> 245 Postage 22 <br /> 284 Professional Memberships 20 <br /> 2888 Rental of Data Equipm�nt 2 , 282 <br /> 302 Publication 158 <br /> 345 Office Supplies 1 , 303 <br /> 346 Training & Testing Supplies 292 <br /> 101 From: Salaries 982 <br /> 216 Service to Maintain Equipment 4 , 387 <br /> CENTRAL SERVICES DEPARTMENT ( $18 , 997) <br /> Administration and Purchasing ( $394) <br /> 140 . 214 To : Service to Maintain Equipment $ 273 <br /> 345 Office Supplies 121 <br /> 233 From: Telephone 394 <br /> Central Park and Landmark Mall ( $25) <br /> 141 . 110 To: Service Recognition $ 25 <br /> 234 From: Water 25 <br />
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