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ORDINANCE ORDERING THE TRANSFER OF FUNDS <br /> Page - 3 - <br /> ADP�?INISTRATION & ACCOUNTING ($841. 19) <br /> 135 . 106 To: Unemployment Compensation $ 45. 03 <br /> 107A Group Life Insurance 115. 87 <br /> 221 Auditing Services 110 . 00 <br /> 233 Teleghone 81. 11 <br /> 245 Postage 20. 39 <br /> 284 Professional Association PRembership <br /> Fees 45. 00 <br /> 288 Xerox Rental 423. 79 <br /> 101 From: Salaries 841. 19 <br /> DATA SERVICES ($6, 791. 44) <br /> 136 . 107A To: Group Life Insurance $ 83. 80 <br /> 216 Service to Maintain Other Equipment 6 , 527. 32 <br /> 241 Conference and Other Travel 45. 00 <br /> 245 Postage 2. 78 <br /> 328 Materials to Maintain Office Equip- <br /> ment 132 . 54 <br /> 229 From: Other Professional Services 6, 791. 44 <br /> CENTRAL SERVICES ($18, 172. 29) <br /> ADN?INISTRATION AI�TD PURCHASING ($1, 589 . 31) <br /> 140. 106 To: Unemployment Compensation 3 . 23 <br /> 107A Group Life Insurance 55. 40 <br /> 110 Service Recognition 10. 00 <br /> 211 Service to Maintain Buildings 212 . 40 <br />' 214 Service to Maintain Office Equip- <br /> ment 17. 50 <br /> 216 Service to Maintain Other Equipment 72 . 50 <br /> 240 Training 36. 31 <br /> 2a5 Postag� 149. 47 <br /> 423A Insurance on Building 1, 032 . 50 <br /> 423B From: General Liability Insurance 1, 589 . 31 <br /> CENTRAL PARK & LANDMARK MALL ($3, 515. 86) <br /> 141. 106 To: Unemployment Compensation $ 29. 54 <br /> 109 Temporary Salaries 1, 623. 88 <br /> 231 Electricity 1, 862. 44 <br /> 140. 423B From: General Liability Insurance 3,515. 86 <br /> POLICE BUILDING ($9, 073. 76) <br /> 142. 101 To: Salaries 162. 64 <br /> 107 Hospitalization & Medical Ins. 13 . 54 <br /> 211 Service to Maintain Buildings 6, 786. 36 <br />