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ORDINPIVCE ORDERING T�:E TRA�.�7SFER OF FUNDS ', <br /> page -2- I <br /> FINANCE , <br /> CITY CLERF: $1, 065 <br /> To: Hospitalization and Me3ical Insurance $ 20 I <br /> Advertising I.60 ' <br /> Service to Maintain Office Equipment 150 <br /> Postage 2a0 <br /> Filing and Recording Expense 315 <br /> Professional Association Membership Fees 20 <br /> Office Supplies 80 <br /> Photographic & Drafting Supplies 30 <br /> From: Rentals (Xerox) 450 <br /> Printing 1J0 <br /> Office Macninery & Equipment 450 <br /> Licensing Supplies 55 <br /> CITY TREASU ,R $79 0 <br /> To: Salaries 300 <br /> Servi�e to Maintain Office Equipment 150 <br /> Bank SPrvices 10 <br /> Conference Attendance Expense 10 <br /> Postage 230 , <br /> Foreign Fire Insurance Tax Collection Fee 90 <br /> From: Rentals (Xerox) 790 � <br /> ADMINISTRATION & ACCOUNTING $260 I <br /> To: Rentals (Xeroy) 200 <br /> Publications 60 <br /> From: Professional Services 260 <br /> �AtA SERVICES $15,110 <br /> To: Service to P�iaintain Office Equipment 200 <br /> Service to P.Zaintain Other Equipment 710 <br /> Office Supplies 8, 600 <br /> Office Machines & Equipment 5, 600 <br /> From: Other Professional Services 9 , 300 <br /> Regular Salaries 5, 810 <br /> MUNICIPAL BUILDING, ADMINISTRATIOiJ & PliRCHASING $6 , 630 <br /> To: Temporary Salaries 1, 500 <br /> Advertising 15 <br /> Service to maintain office equipment 10 <br /> �lectricity 1, 150 <br /> Telephone 2 , 850 <br /> Water 45 <br /> Postage 50 <br /> Laundry Services 125 <br /> I�laterials to Maintain Buildings 850 <br /> Office Supplies 35 <br /> From: Buildings 6 , 630 <br /> CENTRAL PARK & LArdDMARK PRA.LL $ 820 <br /> To: Electricity 820 <br /> From: Materials to I�taintain Buil�ings 820 <br />