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1 \ <br /> ORDINANCE ORDERING THE TRANSFER OF FUNDS <br /> page - 6 - <br /> STREET MAINTENP,NCE ADMINISTRATION ($750. 00) $ <br /> 179 . 105 To: Workmens Compensation 135. 00 <br /> 107 Hospitalization & Medical Insurance 15. 00 <br /> 233 Telephone 5. 00 <br /> 304 Protective Clothing 360. 00 <br /> 345 Office Supplies 75. 00 <br /> 520 Office Furniture 160. 00 <br /> 216 From: Service To Maintain Other Equipment 750. 00 <br /> TRAFFIC SIGNS & PAINTING ($830. 00) <br /> 180. 101 & 102 To: Salaries 600. 00 <br /> 105 Workmens Compensation 225. 00 <br /> 234 Water 5..00 <br /> 321 From: Materials To Maintain Signs & Marking 830. 00 <br /> TREE TRIMMING & REMOVAL ($14 , 946. 00) <br /> 181. 101 To: Salaries ' 10, 850. 00 <br /> 105 Workmens Compensation 200. 00 <br /> 107 Hospitalization & Medical Insurance 1. 00 <br /> 299 Dumping Fees 3, 320. 00 <br /> 340 Minor Equipment, Tools & Hardware 575. 00 <br /> 182. 101 From: Salaries 14 ,946. 00 <br /> STREETS & ALLEYS ($760. 00) <br /> 182. 105 To: Workmens Compensation 710. 00 <br /> 110 Service Recognition 50. 00 <br /> 101 From: Salaries 760. 00 <br /> SEWERS ($2, 215. 00) <br /> 185. 105 To: Workmens Compensation 390. 00 <br /> 107 Hospitalization & Medical Insurance 10. 00 <br /> 110 Service Recognition 5. 00 <br /> 340 Minor Equipment, Tools & Hardware 1, 810. 00 <br /> 101 From: Salaries 2 ,215. 00 <br /> SNOW AND ICE REMOVAL ($2, 180. 00) <br /> 186. 105 To: Workmens Compnsation 290. 00 <br /> 107 Hospitalization & Medical Insurance 315. 00 <br /> 321 Materials To Maintain Streets 955. 00 <br /> 340 Minor Equipment, Tools & Hardware 620. 00 <br /> 101 From: Salaries 2 , 180. 00 <br />