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84-25 ORDERING THE TRANSFER OF FUNDS
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84-25 ORDERING THE TRANSFER OF FUNDS
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Last modified
8/30/2016 2:22:53 PM
Creation date
8/30/2016 2:22:52 PM
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Resolution/Ordinance
Res Ord Num
84-25
Res Ord Title
ORDERING THE TRANSFER OF FUNDS
Approved Date
4/30/1984
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�,� ORDINANCE ORDERING THE TRANSFER OF FUNDS Page 6 <br /> Lake Patrol ( $58) <br /> 150 . 107 To : Hosp . & Medical Insurance $ Sg <br /> 101 From: Regular Salaries 58 <br /> FIRE DEPARTMENT ( $20, 853 ) <br /> Administration, Training & Prevention ( $2 , 594) <br /> 170 . 107 To : Hosp. & Medical Insurance $ 1, 142 <br /> 233 Telephone 1, 395 <br /> 302 Publications 57 <br /> 102 From: Time & Half Overtime 335 <br /> 106 Unemployment 446 <br /> 240 Training School Expense 814 <br /> 241 Conf . & Other Travel Expense 892 <br /> 245 Postage 107 <br /> Fire Fighting ( $18 , 259) <br /> 173 . 107 To : Hosp. & Medical Insurance $ 16 , 759 <br /> 234 Water & Sewer 1 , 292 <br /> 240 Training School Expense 3 <br /> 340 Minor Equip. , Tools & Hdw. 205 <br /> 101 From: Regular Salaries 18 , 259 <br /> PUBLIC WORKS DEPARTMENT ( $177 , 687) I <br /> Administration and Engineering ( $7 , 185 ) <br /> 175 . 107 To : Hosp. & Medical Insurance $ 1, 377 <br /> 109 Temporary Salaries 3 , 817 <br /> 233 Telephone 290 <br /> 241 Conf . & Other Travel Expense 27 <br /> 288 Rentals (Xerox) 1, 101 <br /> 302 Publications 52 <br /> 340 Minor Equip. , Tools & Hdw. 84 <br /> 345 Office Supplies 279 <br /> 350 Photographic & Draft . Supplies 158 <br /> 101 From: Regular Salaries 7, 185 <br /> Street Maintenance ( $3 , 224) <br /> 179 . 107 To : Hosp. & Medical Insurance $ 495 <br /> 110 Service Recognition 25 <br /> 202 Printing 316 <br /> 214 Serv. to Maint . Office Equipment 70 <br /> 216 Serv. to Maint . Other Equipment 364 <br /> 233 Telephone 47 <br /> 240 Training 129 <br />
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