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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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COMMUNITY DEVELOPMENT $424 <br /> ADMINISTRATION, PLANNING AND ZONING $104 <br /> To: Printing $ 73 <br /> Office Supplies 31 <br /> From: Rentals (Xerox) 104 <br /> BUILDING INSPECTION $205 <br /> To: Hospitalization and Medical Insurance 39 <br /> Printing 31 <br /> Postage 64 <br /> Publications I1 <br /> Merchandise for Resale 20 <br /> Office Supplies 40 <br /> From: Training School Expense 205 <br /> NEIGHBORHOOD STANDARDS AND IMPROVEMENTS $115 <br /> To: Printing 5 <br /> Office Supplies 110 <br /> From: Rentals (Xerox) 115 <br /> WATER DEPARTMENT $8731 <br /> ADMINISTRATION $145 <br /> To: Minor Equipment, Tools and Hardware 80 <br /> Training School Expense 5 <br /> Publications 60 <br /> From: Insurance 145 <br /> PUMPING $1930 <br /> To: Salaries 1600 <br /> Retirement 315 <br /> Chemicals 15 <br /> From: Electricity 1930 <br /> TREATMENT $877 <br /> To: Retirement 850 <br /> Service Recognition 10 <br /> Laundry Services 1 <br /> Janitorial Supplies 16 <br /> From: Chemicals 877 <br />
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