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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 - 6 - <br /> FIRE FIGHTING (continued) <br /> 107 To: Hospitalization & Medical Insurance $ 275 . 15 <br /> 304 Clothing (uniforms) 842. 37 <br /> 101 From: Salaries 3, 273. 61 <br /> PUBLIC WORKS ($104, 394. 64) <br /> ADMINISTRATION & ENGINEERING ($4, 710 . 27) <br /> 175. 106 To: Unemployment Compensation $ 29. 70 <br /> 107 Hospitalization & Medical Insurance 253. 20 <br /> 107A Group Life Insurance 262. 06 <br /> 110 Service Recognition 40. 00 <br /> 214 Service to Maintain Office Equip. . 45 <br /> 233 Telephone 95 . 81 <br /> 345 Office Supplies 48. 08 <br /> 520 Other Machinery and Equipment 3 , 976 . 47 <br /> 302 Publications 4 . 50 <br /> 101 From: Salaries 4, 710 . 27 <br /> STREET MAINTENANCE ADMINISTRATION ($1,239 . 07) <br /> 179. 106 To: Unemployment Compensation $ 14. 46 <br /> 107 Hospitalization & Medical Insurance 1, 021. 52 <br /> 107A Group Life Insurance 86 . 63 <br /> 245 Postage 4 . 89 <br /> 345 Office Supplies 31. 57 <br /> 110 Service Recognition 80 . 00 <br /> 175. 101 From: Salaries 1,239. 07 <br /> TRAFFIC SIGNS & PAINTING ($I., 374. 92) <br /> 180. 101 To: Salaries $ 801. 71 <br /> 106 Unemployment Compensation 15 . 76 <br /> 107 Hospitalization & Medical Insurance 11. 75 <br /> 520 Other Machinery & Equipment 545. 70 <br /> 321 From: Materials to Maintain Signs & <br /> Markings 1, 374 . 92 <br /> TREE TRIMMING & REMOVAL ($16, 847. 08) <br /> 181. 101 To: Salaries $13, 818 . 29 <br /> 106 Unemployment Compensation 18 . 79 <br /> 299 Dumping Fees 3 , 010. 00 <br /> 175. 202 From: Printing 1,260. 00 <br /> 101 Salaries 9 , 187. 08 <br /> 515 Office Machinery & Equipment 6, 400. 00 <br />
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