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82-49 ORDERING THE TRANSFER OF FUNDS
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82-49 ORDERING THE TRANSFER OF FUNDS
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Last modified
9/15/2016 10:36:55 AM
Creation date
9/15/2016 10:36:54 AM
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Template:
Resolution/Ordinance
Res Ord Num
82-49
Res Ord Title
ORDERING THE TRANSFER OF FUNDS
Approved Date
4/30/1982
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ORDINANCE ORDERING THE TRANSFER OF FUNDS <br /> Page - 2 - <br /> COMMUNITY RELATIONS (continued) <br /> 302 To: Publications $ 185. 63 <br /> 101 From: Salaries 524 . 95 <br /> OFFICE ON AGING ($614. 37) <br /> 118. 101 To: Salaries $ 216 . 02 <br /> 106 Unemployment Compensation 6. 58 <br /> 107A Group Life Insurance 36. 26 <br /> 241 Conference and Other Travel <br /> Expense 278. 25 <br /> 284 Professional Association Member- <br /> ship Fees 2 . 00 <br /> 288A Xerox Rental � 75. 26 <br /> 202 From: Printing 279 . 00 <br /> 242 Auto Allownace 204 . 00 <br /> 245 Postage 131. 37 <br /> LEGAL ($2, 596. 70) <br /> 120. 106 To: Unemployment Compensation 18 . 78 <br /> 107A Group Life Insurance 183. 79 <br /> 245 Postage 494 . 55 <br /> 281 Litigation Expense 1, 392 . 68 <br /> 288 Xerox Rental 506. 9Q <br /> 229 From: Contractual Legal Services 2, 596 . 70 <br /> FINANCE DEPARTMENT ($1, 963. 77) <br /> CITY CLERK ($735. 46) <br /> 125. 106 To: Unemployment Compensation 32. 89 <br /> 107A Group Life Insurance 28. 14 <br /> 109 Temporary Salaries 575. 44 <br /> 110 Service Recognition 5. 00 <br /> 233 Telephone 35. 72 <br /> 240 Training School Expense 6• 87 <br /> 241 Conference and Other Travel 28. 90 <br /> 302 Publications 22 . 50 <br /> 350 From: Photographic & Drafting Supplies 735. 46 <br /> CITY TREASURER ($387. 12) <br /> 130. 107A To: Group Life Insurance 41. 02 <br /> 245 Postage 279 • 26 <br /> 288 Xerox Rental 66 . 84 <br /> 107 From: Hospitalization & Medical Insurance 387. 12 � <br />
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