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� .ORDINANCE ORDERING THE TRANSFER OF FUNDS Page 4 <br /> CENTRAL SERVICES DEPARTMENT ( $15 , 362 ) <br /> Administration and Purchasing ( $880} <br /> 140 . 201 To : Advertising $ 154 <br /> 302 Publications 7 <br /> 320 Materials to Maintain Bldgs . 7 <br /> 345 Office Supplies 712 <br /> 423A From: Insurance on Buildings 880 <br /> Central Park and Landmark Mall ( $1 , 678) <br /> 141 . 231 To : Electricity $ 764 <br /> 320 Materials to Maint . Bldgs . 914 <br /> 211 From: Service to Maint . Bldgs . 1 , 678 <br /> Police Building ( $3 , 084) <br /> 142 . 211 To : Serv . to Maint . Buildings $ 2 , 252 <br /> 234 Water 171 <br /> 312 Janitorial Supplies 454 <br /> 320 Material to Maint . Bldgs . 207 <br /> 231 From: Electricity 3 , 084 <br /> Civic Center Building ( $9 , 720) <br /> 143 . 23I To : Electricity $ 3 , 055 <br /> 232 Gas 3 , 383 <br /> 312 Janitorial Supplies 641 <br /> 423 Insurance 2 , 641 <br /> 140 . 423A From: Insurance on Building 1 , 220 <br /> 141 . 211 Serv . to Maint . Bldgs . 2 , 000 <br /> 212B Serv. to Maint . Park Grounds 1, 000 <br /> 142 . 231 Electricity 700 <br /> 499 Small Capital Items 1 , 100 <br /> 143 . 299 Contractual Services 2 , 800 <br /> 328 Materials to Maint . Equip. 900 <br /> POLICE DEPARTMENT ( $46 , 999) <br /> Administration, Records and Communications ( $15 , 913 ) <br /> 145 . 107 To : Hosp . & Medical Insurance $ 450 <br /> 109 Temporary Help 2 , 300 <br />