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, • � -z- <br /> FINANCE <br /> CITY CLERK <br /> To: 125.105 Workmen's Compensation $ 3.00 <br /> 125.241 Conference Attendance Expense $ 75.00 <br /> From: 125.345 Offic� Supplies $ 78.00 <br /> CITY TREASURER <br /> To: 130.105 Workmen's Compensation $ 4.00 <br /> 130.229 Bank Services $ 10.00 <br /> 130.515 Office Machinery & Equipment $ 645.00 <br /> From: 130.109 Temporary Salaries $ 40.00 <br /> 130.405 Refund of Fees $ 294.00 <br /> 130.406 Foreign Fire Insurance Tax Collection Fee $ 325.00 <br /> ADMINISTRATION AND ACCOUNTING <br /> To; 135.105 Workmen's Compensation $ 4.00 <br /> 135.214 Service to Maintain Office Equipment $ 65.00 <br /> 135.515 Office Equipment $ 120.00 <br /> From: 135.345 Office Supplies $ 189.00 <br /> DATA SERVICES <br /> To: 136.105 Workmen's Compensation $ 20.00 <br /> 136.245 Postage $ 10.00 <br /> 136.502 Buildings $ 54.00 <br /> From: 136.240 Training School Expense $ 84.00 <br /> MUNICIPAL BUILDING, ADMINISTRATION AND PURCHASING <br /> To: 140.105 Workmen's Compensation $ 21.00 I <br /> 140.201 Advertising $ 20.00 <br /> 140.211 Service to Maintain Buildings $ 1,000.00 <br /> 140.312 Janitorial Supplies $ 250.00 <br /> 140.423B General Liability Insurance $ 126.00 <br /> From: 140.423A Insurance on Building $ 1,417.00 <br /> MOTOR POOL AND CENTRAL GARAGE <br /> To: 926.312 Janitorial Supplies $ 104.00 <br /> 925.328 Materials to maintain Motor Pool <br /> Equipment $ 2,436.00 <br /> 925.510 Automotive Equipment $ 1,194.00 <br /> 925.515 Office Machinery & Equipment $ 23.00 <br /> From: 925.324 Materials to Maintain Automotive <br /> Equipment $ 3,757.00 <br /> POLICE DEPARTMENT <br /> Administration, Records and Communication <br /> To: 145.102 Time & Half Overtime $ 500.00 <br /> 145.105 Workmen's Compensation $ 65.00 <br /> 145.211 Service to Maintain Buildings $ 184.00 <br /> 145.214 Service to Maintain Office Equipment $ 200.00 <br /> 145.345 Office Supplies $ 250.00 <br /> 145.515 Office Ma.chinery & Equipment $ 37.00 <br /> From: 146.101 Regular Salaries $ 1,236.00 <br />