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79-37 ORDERING THE TRANSFER OF FUNDS
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79-37 ORDERING THE TRANSFER OF FUNDS
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Last modified
9/28/2016 4:51:14 PM
Creation date
9/28/2016 4:51:13 PM
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Template:
Resolution/Ordinance
Res Ord Num
79-37
Res Ord Title
ORDERING THE TRANSFER OF FUNDS
Approved Date
3/26/1979
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CITY TREASURER $374 <br /> To : Service to maintain office equipment 94 <br /> Office Supplies 280 <br /> From: Workmens Compensation 24 <br /> Training School Expense 33 <br /> Refund of Fees 317 <br /> ADMINISTRATION & ACCOUNTING $225 <br /> To : Printing 125 <br /> Xerox 100 <br />' From: Auditing 225 <br /> DATA SERVICES $2 , 896 <br /> To : Regular Salaries 1 , 032 <br /> Office Supplies 1 , 864 <br /> From: Other Professional Services 932 <br /> Materials to maintain other equipment 100 <br /> Rental of IBM equipment 689 <br /> Workmens Compensation 57 <br /> Training School Expense 28 <br /> Professional Association Memberships 30 <br /> Publications 57 <br /> Service to maintain other equipment 1 , 003 <br /> ADMINISTRATION AND PURCHASING $1 , 625 <br /> To : Electricity 1 , 500 <br /> Training 25 <br /> Postage 100 <br /> From: Buildings 1 , 625 <br /> I <br /> CENTRAL PARK AND LANDMARK MALL $2 , 855 , <br /> To : Electricity 2 , 855 <br /> From: Buildings 2 , 855 <br /> FIRE FIGHTING $4 , 500 <br /> To : Electricity 1 , 000 <br /> Clothing 2 , 000 <br /> Janitorial Supplies 500 <br /> Materials to maintain Buildings 500 <br /> Minor Equipment , Tools & Hardware 500 <br /> From: Workmens Compensation 4 , 500 <br /> ADMINISTRATION AND ENGINEERING $1, 050 <br /> To : Printing 300 <br /> Professional Association Memberships 150 <br /> Office Supplies 200 <br /> Photographic & Drafting Supplies 400 <br /> From: Salaries 1 , 050 <br />
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