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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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SEWERS $3644 _ <br /> To: Salaries $ 1125 <br /> Hospitalization and Medical Insurance 19 <br /> Service to Maintain Pumping Stations 2500 <br /> From: Materials to Maintain Sewers 3644 <br /> SNOW AND ICE REMOVAL $3044 <br /> To: Snow Removal Equipment Rental 1814 <br /> Materials to Maintain Streets 1230 <br /> From: Salaries 3044 <br /> SIDEWALKS AND CURBS $3060 <br /> To: Salaries 3055 <br /> Other Machinery and E�uipment 5 <br /> From: Minor Equipment Tools and Hardware 825 <br /> Temporary Salaries 440 <br /> Salaries 1795 <br /> STREET CLEANING $5412 <br /> To: Salaries 5412 <br /> From: Materials to Maintain Signs and Markings 3800 <br /> Materials to Maintain Buildings 1000 <br /> Materials to maintain Other Equipment 612 <br /> STREET LIGHTING AND TRAFFIC SIGNALS $26 , 312 <br /> To: Salaries 272 <br /> Electricity - Street Lighting 23000 <br /> Electricity - Traffic Signals 3040 <br /> From: Materials to Maintain Traffic Equipment 4500 <br /> Materials to Maintain Street Lighting 1900 <br /> Minor Equipment Tools and Hardware 250 <br /> Training School Expense 900 <br /> Service to Maintain Traffic Equipment 2200 <br /> Service to Maintain Street Lighting 4000 <br /> Temporary Salaries 700 <br /> Office Machinery and Equipment 500 <br /> Rentals (Xerox) 900 <br /> Office Machines 400 I <br /> Chemicals 500 <br /> Emergency Sewer Repairs 1800 <br /> Other Machinery and Equipment 550 <br /> Materials to Maintain Other Equipment 2400 <br /> Materials to Maintain Sewers 3800 <br /> Workmen' s Compensation 1012 <br />
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