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79-56 ORDERING THE TRANSFER OF FUNDS
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79-56 ORDERING THE TRANSFER OF FUNDS
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Last modified
9/28/2016 4:24:08 PM
Creation date
9/28/2016 4:24:07 PM
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Resolution/Ordinance
Res Ord Num
79-56
Res Ord Title
ORDERING THE TRANSFER OF FUNDS
Approved Date
4/30/1979
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FINANCE DEPARTMENT $1899 _ , <br /> CITY CLERK $877 , <br /> To: Salaries $ 625 ' <br /> Postage 247 <br /> Prof. Assoc. Membership Fees 5 , <br /> From: Temporary Salaries 877 I <br /> CITY TREASURER $1022 <br /> To: Salaries 935 !I <br /> Office Supplies 87 ; <br /> From: Data Services 1022 ' <br /> DATA SERVICES $188 <br /> To: Salaries 108 <br /> Service to Maintain Office Equipment 80 <br /> From: Rentals (Xerox) 188 <br /> MUNICIPAL BUILDING, ADMINISTRATION AND PURCHASING $589 <br /> To: Training 14 <br /> Postage 1 <br /> Laundry 167 <br /> Janitorial Supplies 77 <br /> Office Supplies 330 <br /> From: Insurance 589 <br /> POLICE DEPARTMENT $2296 <br /> ADMINISTRATION, RECORDS AND COMMUNICATIONS $779 <br /> To: Service Recognition 60 <br /> Postage 1 <br /> Rentals (Xerox) 610 <br /> Office Machinery and Equipment 108 <br /> From: Data Services 779 <br /> DETECTIVES $5 <br /> To: Postage 5 <br /> From: Salaries 5 <br /> TR.AFFIC $14 <br /> To: Telephone 14 <br /> From: Postage 14 <br />
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