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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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Resolution/Ordinance
Res Ord Num
79-37
Res Ord Title
ORDERING THE TRANSFER OF FUNDS
Approved Date
3/26/1979
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� <br /> BUILDING INSPECTION (continued) <br /> From: Service Recognition 77 <br /> Training School Expense S00 <br /> Professional Associaiton Membership 96 <br /> NEIGHBORHOOD STANDARDS AND IMPROVEMENTS $100 <br /> To : Office Supplies 100 , <br /> From: Spot Demolition Charges 100 ' <br /> OFFICE ON AGING $415 , <br /> To : Hospitalization and Medical Insurance 395 I <br /> Group Life Insurance 2� �I <br /> From: Auto Allowance 415 ', <br /> MASS TRANSIT $10,220 I� <br /> To : Other Professional Services 700 <br /> Handicap Transportation Services 600 <br /> Service to maintain automobiles 350 <br /> Piaterials to maintain revenue equipment 3 , 300 <br /> Tires and tubes 175 <br /> Materials to maintain other equipment 200 <br /> Gasoline and Diesel Fuel 2 ,000 <br /> Traffic Control 295 <br /> Hospital and Medical 1 , 200 <br /> � Unemployment Compensation 400 <br /> Materials to maintain buildings 1 , 000 <br /> From: Training Ex�ense 400 <br /> Service to maintain tires 175 <br /> Laundry Services 300 <br /> Janitorial Supplies 500 <br /> Lubricants 650 <br /> Group Life Insurance 150 <br /> Medical Services 280 <br /> PL and PD Insurance 3, 000 <br /> Other insurance 1 , 000 <br /> Taxes and Licenses 100 <br /> Rentals 750 <br /> Retirement 500 <br /> Workmens Compensation 2 ,415 <br /> MOTOR VEHICLE PARKING SYSTEM $25 , 294 <br /> To : Salaries 1 , 000 <br /> Electricity 8 , 894 <br /> Facilities Operating Contract 15 , 400 <br /> From: Materials to maintain office and <br /> other equipment 1 , 000 <br /> Unallocated Expenses 24 , 294 <br />
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