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s <br /> � ORDINANCE ORDERING THE TRANSFER OF FUNDS <br /> page - 3 - <br /> DATA SERVICES ($5, 748. 00) S <br /> 136. 101 To: Salaries 1, 100. 00 <br /> 105 Workmens Compensation 17. 00 <br /> 107 Hospitalization & Medical Insurance 200. 00 <br /> 110 Service Recognition 10. 00 <br /> 214 Service To Maintain Office Equipment 75. 00 <br /> 345 Office Supplies 4 , 125. 00 <br /> 245 Postage 1. 00 <br /> 288B Rental of IBM Equipment 150. 00 <br /> 302 Publications 70. 00 <br /> 229 From: Other Professional Services 5 , 000. 00 <br /> 241 Conference Attendance Expense 550. 00 <br /> 240 Training School Expense 198. 00 <br /> MUNICIPAL BUILDING, ADMINISTRATION & PURCHASING ($2 , 759 . 00) <br /> 140. 105 To: Workmens Compensation 102. 00 <br /> 109 Temporary Salaries 300. 00 <br /> 110 Service Recognition 15. 00 <br /> 211 Service to Maintain Buildings 150. 00 <br /> 245 Postage 41. 00 <br /> 283 Laundry Services 260. 00 <br /> 288 Rentals 81. 00 <br /> 312 Janitorial Supplies 475. 00 <br /> 423B General Liability Insurance 1, 000. 00 <br /> 216 Service To Maintain Other Equipment 315. 00 <br /> 234 Water 20. 00 <br /> 233 From: Telephone 2 , 759 . 00 <br /> CENTRAL PARK & LANDMARK MALL ($1, 101. 80) <br /> 141. 212B To: Service To. Maintain Park Grounds 70. 00 <br /> 231 Electricity 723. 62 <br /> 234 Water 79• 38 <br /> 320 Materials To riaintain Buildings 228 . 80 <br /> 211 From: Service To Maintain Buildings 597. 75 <br /> 212A Service To Maintain Landmark Mall 504. 05 <br /> POLICE DEPARTMENT ($20, 737 . 00) <br /> ADMINISTRATION, RECORDS AND COMMUNICATIONS ($4 , 825 . 00) <br /> 145.340 To: Minor Equipment, Tools & Hardware 140. 00 <br /> 105 Workmens Compensation 45 . 00 <br /> 214 Service To Maintain Office Equipment 5. 00 <br /> 233 Telephone 1, 625. 00 <br /> 245 Postage 80. 00 <br />