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7075 ORDERING THE TRANSFER OF FUNDS
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7075 ORDERING THE TRANSFER OF FUNDS
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Last modified
10/7/2016 4:13:08 PM
Creation date
10/7/2016 4:13:07 PM
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Template:
Resolution/Ordinance
Res Ord Num
7075
Res Ord Title
ORDERING THE TRANSFER OF FUNDS
Approved Date
4/30/1976
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� �NdJNICIPAL BUILDING, ADMINISTRATION & PURCEIASING (continued) <br /> Froan: 140.216 Service to Maintain Other Equipm�nt $ 621.00 <br /> 140.301 Horticul.tural Supplies 229.00 <br /> 140.340 Minor F.rn,;p�lt Tools & Hardware 250.00 <br /> 140.345 Office Supplies 272.00 <br /> 140.423 Insurance On Building 7.00 <br /> 140.425 Surety Bonds 295.00 <br /> 140.515 Office Machinery & ��;pment 250.00 <br /> 140.520 Other Machinery & Equipmexit 429.00 <br /> 141.211 Service to Maintain Buildings 563.00 <br /> 141.212 A Service to Maintain Lanc�hnark Mall 29.00 <br /> 141.212-B Service to Maintain Park Grounds 500.00 <br /> 141.231 Electricity 1,449.00 <br /> 141.320 Materials to Maintain Buildi.ngs 479.00 <br /> 141.520 Other Machinery & Equipment 266.00 <br /> POLICE DEPP,R�`I' <br /> ADN�TISTRATION, RECORDS & CONNIUNICATIONS <br /> To: 145.101 Regular Salaries 224.00 <br /> 145.216 Service to Maintain Comrn�nication Equip�nent 2,025.00 <br /> 145.233 Telephone 200.00 <br /> 145.245 Postage 209.00 <br /> 145.288 Rentals (Xerox) 490.00 <br /> 145.304 Clothing 185.00 <br /> 145.320 Materials to Maintain Buildings 92.00 <br /> 145.340 Minor Equipment Tools & Hardware 77.00 <br /> 145.515 Office Machinery 160.00 <br /> Fran: 145.107 Hospitalization 222.00 <br /> 145.107-A Life Insurance 46.00 <br /> 145.202 Printing 350.00 <br /> 145.214 Service to Maintain Office F�►,;pm�nt 24.00 <br /> 145.229 Other Professional Services 700.00 <br /> 145.240 Training School Expense 800.00 <br /> 145.241 Conference Attendance Expense 110.00 <br /> 145.285 Reception & EntertainmPazt 200.00 <br /> 145.302 Publications 40.00 <br /> 145.303 Amnunition 50.00 <br /> 145.306 Nleals for Prisoners 50.00 <br /> 145.345 Office Supplies 550.00 <br /> 145.502 Buildings 40.00 <br /> 145.520 Other Nlachinery & Equi�nent 480.00 <br /> PA'IROL <br /> To: 146.101 Regular Salaries 17,854.00 <br /> 146.304 Clothing 2,300.00 <br /> From: 146.107 Hospitalization 695.00 <br /> 146.107-A Life Insurance 122.00 <br /> 146.109 Te�orary Salaries 2,500.00 <br /> 146.214 Service to Maintain Office Equipn�nt 120.00 <br /> 146.240 Training School Expense 3,800.00 <br /> 146.303 A�xrnznition 600.00 <br /> 146.510 Autoirotive Equipment 140.00 <br /> 146.515 Office Machinery & Equi�xzt 670.00 <br /> 147.101 Regular Salaries 7,000.00 <br /> 147�350 Photographic Supplies 550.00 <br /> 147.515 Office Machinexy 157.00 <br /> 148.109 Ten�orary Salaries 2,000.00 <br /> 148.303 Amrnuzition 100.00 <br /> 148.315 Regulatory Supplies 1,700.00 <br /> DETECTIVES <br /> To: 147.107-A Grot� Life Insurance 6.00 <br /> 147.233 Telephone 250.00 <br /> 147.303 Anmunition 5.00 <br /> Fram: 147.304 Clothing 250.00 <br /> 147.340 Minor Equipment, Tools & Hardware 11.00 <br />
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