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ORDINANCE ORDERING THE TRANSFER OF FUNDS <br /> Page 4 - <br /> POLICE BUILDING (continued) <br /> 312 To: Janitorial Supplies $ 152 . 92 <br /> 320 Material to Maintain Buildings 1, 958 . 30 <br /> 231 From: Electricity 5 , 000. 00 <br /> 140. 423B General Liability Insurance 4 , 073. 76 <br /> CIVIC CENTER BUILDING ($3, 993 . 36) <br /> 143. 328 To: Materials to Maintain Equipment $ 187. 04 <br /> 423 General Liability Insurance 3, 806. 32 <br /> 299 From: Contractual Service 3, 993. 36 <br /> POLICE ($23, 475. 27) <br /> ADMINISTRATION, RECORDS AND COMMUNICATIONS ($1$, 432 . 73) <br /> 145. 107 To: Hospitalization & Medical Ins. $ 221. 38 <br /> 107A Group Life Insurance 166. 79 <br /> 110 Service Recognition 110. 00 <br /> 216 Service to Maintain Communications <br /> Equipment 12 , 481. 59 <br /> 240 Training School Expense 1, 038. 94 <br /> 288 Xerox Rental 251. 66 <br /> 302 Criminal Code Publications 395. 95 <br /> 303 Ammunition 168. 73 <br /> 304 Clothing 130. 95 <br /> 320 Materials to Maintain Building 19 . 32 <br /> 340 Minor Equipment Tools & Hardware 25. 04 <br /> 345 Office Supplies 3 ,422. 38 <br /> 146. 101 From: Salaries 18 , 432. 73 <br /> PATROL ($1, 983. 24) <br /> 146 . 106 To: Unemployment Compensation $ 12. 05 <br /> 107 Hospitalization & Medical Insurance 1, 625. 18 <br /> 304A Safety Gear 14 . 75 <br /> 340 Minor Equipment, Tools & Hardware 7. 26 <br /> 515 Office Machinery & Equipment 324. 00 <br /> 101 From: Salaries 1, 983. 24 <br /> DETECTIVES ($755. 20) <br /> 147. 233 To: Telephone $ 416. 02 <br /> 303 Ammunition 26. 32 <br /> 304 Clothing 63.51 <br /> 340 Minor Equipment, Tools & Hardware 159. 35 <br /> 110 Service Recognition 90. 00 <br /> 101 From: Salaries 755. 20 <br />� <br />