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81-35 ORDERING THE TRANSFER OF FUNDS
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81-35 ORDERING THE TRANSFER OF FUNDS
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Last modified
9/16/2016 11:04:17 AM
Creation date
9/16/2016 11:04:16 AM
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Template:
Resolution/Ordinance
Res Ord Num
81-35
Res Ord Title
ORDERING THE TRANSFER OF FUNDS
Approved Date
4/30/1981
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ORDINANCE ORDERING THE TRANSFER OF FUNDS <br /> Page - 6 - <br /> TREE TRIMMING & REMOVA.L ($12, 139. 00) <br /> 181. 101&102 To: Salaries $ 7, 337. 00 <br /> 299 Dumping Fees 4,766. 00 <br /> 106 Unemployment Compensation 36. 00 <br /> 175. 101 From: Salaries 12 ,139. 00 <br /> STREETS AND ALLEYS ($3, 421. 00) <br /> 182. 109 To: Temporary Salaries 1, 784. 00 <br /> 212 Service to maintain streets & alleys 1,588. 00 <br /> 106 Unemployment Compensation 49 . 00 <br /> 321 From: Materials to maintain streets & alleys 3,421. 00 <br /> SEWERS ($13,290. 00) <br /> 185. 101&102 To: Salaries 12 ,700. 00 <br /> 216 Service to maintain pumping stations 590. 00 <br /> 321 From: Materials to maintain sewers 9, 800. 00 <br /> 299A Emergency Sewer repairs 3, 490. 00 <br /> SNOW & ICE REMOVAL ($135. 00) <br /> 186. 107A To: Group Life Insurance 7. 00 <br /> 106 Unemployment Compensation 128. 00 <br /> 288 From: Snow Removal Equipment Rental 135. 00 <br /> SIDEWALKS AND CURBS ($14, 496. 00) <br /> 187. 101&102 To: Salaries 13,300. 00 <br /> 109 Temporary Salaries 1, 078. 00 <br /> 106 Unemployment Compensation 118. 00 <br /> 186. 101 From: Salaries 14 ,496. 00 <br /> STREET CLEANING ($1, 974. 00) <br /> 188. 101 To: Salaries 1�910 . 00 <br /> 110 Service Recognition 40. 00 <br /> 106 Unemployment Compensation 24 . 00 <br /> 186. 101 From: Salaries 1, 974. 00 <br /> STREET LIGHTING & TRAFFIC SIGNALS ($36, 527. 00) <br /> 189. 102 To: Salaries 1, 633. 00 <br /> 106 Unemployment Compensation 13. 00 <br /> 231A Electricity - Street Lighting 32, 819. 00 <br /> 231B Electricity - Traffic Signals 1,973. 00 <br /> 520 Other Machinery & Equipment 89 . 00 <br /> 186. 321 From: Materials to maintain streets 36, 527. 00 <br />
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