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85-26 ORDERING THE TRANSFER OF FUNDS
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85-26 ORDERING THE TRANSFER OF FUNDS
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Last modified
8/29/2016 4:00:18 PM
Creation date
8/29/2016 4:00:17 PM
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Template:
Resolution/Ordinance
Res Ord Num
85-26
Res Ord Title
ORDERING THE TRANSFER OF FUNDS
Approved Date
4/29/1985
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� .ORDINANCE ORDERING THE TRANSFER OF FUNDS Page 3 <br /> City Clerk (con' t ) <br /> 125 . 288A Validating Machine Rental 1 , 377 <br /> 302 Publications 60 <br /> 315 Licensing Supplies 157 <br /> 345 Office Supplies 720 <br /> 350 From: Photographic Supplies 1 , 500 <br /> 245 Postage 900 <br /> 288 Rentals (Xerox) 600 <br /> 136 . 345 Office Supplies 606 <br /> City Treasurer ( $2 , 109) <br /> 130 . 107 To : Hosp . & Medical Insurance $ 150 <br /> 233 Telephone 221 <br /> 284 Professional Membership Fees 35 <br /> 288 Xerox Rentals 75 <br /> 345 Office Supplies 293 <br /> 405 Refund of Fees • 301 <br /> 515 Office Machinery & Equipment 1, 034 <br /> 101 From: Salaries 2 , 109 <br /> Administration and Accounting ( $4 , 807) <br /> 135 . 202 To : Printing $ 12� <br /> 221 Auditing Services 2 , 660 <br /> 233 Telephone 213 <br /> 240 Training School Expense 50 <br /> 241 Conference & Travel 301 <br /> 245 Postage 339 <br /> 282 Fiscal Fees 236 <br /> 284 Professional Assoc . Fees 35 <br /> 302 Publications 242 <br /> 345 Office Supplies 604 <br /> 101 From: Salaries 4 , 807 <br /> Data Services ( $6 , 883 ) <br /> 136 . 107 To : Hosp. & Medical Insurance $ 300 <br /> 229 Other Professional Services 349 <br /> 233 Telephone 181 <br /> 240 Training School Expense 159 <br /> 284 Association Dues 1 <br /> 2g8B Rental of IBM Equipment 4 , 977 <br /> 302 Publication 124 <br /> 346 Training & Testing Supplies 792 <br /> 101 From: Salaries 6 , 883 <br />
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