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,� t ' <br /> , � <br /> t <br /> ORDINANCE ORDERING THE TRANSFER OF FUNDS <br /> page - 2 - <br /> LEGAL $3825 <br /> $ - <br /> To: Salaries 3,585 <br /> Hospital & Medical Ins. 65 <br /> Professional Assoc. Membership 175 <br /> From: Contractual Legal Services 3, 825 <br /> FINANCE DEPARTMENT <br /> CITY CLERK $900 <br /> To: Services to maintain office equipment 50 <br /> Postage 300 <br /> Filing and recording 550 <br /> From: Rentals (Xerox) 500 <br /> Conference Attendance 400 <br /> CITY TREASURER $872 <br /> To : Advertising 72 <br /> Postage 300 <br /> . Office Supplies 500 <br /> From: Salaries 50 <br /> Temporary Salaries 229 <br /> Training School Expense 240 <br /> Conference Attendance 300 <br /> Office Machinery & Equipment 53 <br /> ADMINISTRATION AND ACCOT3I�TTING $1100 <br /> To : Xerox Rental 1,100 <br /> From: Profess�onal Services 500 <br /> , Auditing Services 600 <br /> DATA SERVICES $9927 <br /> To: Service to maintain .office equipment 25 <br /> $ervice to maintain other equipment 4,775 <br /> - Conference Attendance Expense 127 <br /> Office Supplies 5 ,000 <br /> From: Salaries 8,225 <br /> Qther Professional Services 1, 702 <br />