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ORDINANCE ORDERING THE TRANSFER OF FUNDS R <br /> � <br /> Page - 2 - ` <br /> LEGAL ($553) ; <br /> 120. 106 To: Unemployment Compensation 83 . <br /> 233 Telephone 66 <br /> 245 Postage � 89 <br /> 284 Membership Fees 130 <br /> 288 Xerox Rental - 181 <br /> 345 Office Supplies d ' <br /> 281 From: Litigation Expense 553 <br /> FINANCE DEPARTMENT ($2, 230) <br />' CITY CLFRK ($564) <br /> 125. 106 To: Unemployment Compensation g <br /> 110 Service Recognition 8 <br /> 233 Telephone • 112 <br /> 288A Validating Machine Rental 436 <br /> 315 From: Licensing Supplies 564 <br /> CITY TREASURER ($436) <br /> 130. 214 To: Service to Maintain Office Equip. 78 <br /> 233 Telephone 1 <br /> 288 Xerox Rental 92 <br /> 288A Validating Machine Rental 265 <br /> 101 From: Salaries 436 <br /> ADMINISTRATION & ACCOUNTING ($1, 230) <br /> 135. 106 To: Unemployment Compensation 15 <br /> 221 Auditing Services 300 <br /> 233 Telephone 31 <br /> 240 Training Expense 39 <br /> 241 Conference and Other Travel 84 <br /> 245 Postage 155 <br /> 284 Membership Fees 24 <br /> 288 Xerox Rental 5g2 <br /> 345 From: Office Supplies 1, 160 <br /> 202 Printing �p <br /> DATA SERVICES (52, 194) <br /> 136. 106 To: Unemployment Compensation 26 <br /> 214 Service to Maintain Office Equipment 216 <br /> 216 Service to Maintain Other Equipment 1, 888 <br /> 229A Computer Software Expense 64 <br /> 229 From: Professional Services 2 , 194 <br />