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2 <br /> FINANCE DEPARTN�NT (Cont inue d) <br /> Administ�ation & Accounting <br /> To; 135.233 Telephone $ 50.00 <br /> 135.302 Ptxblications $ 100.00 <br /> From: 135.345 Office Supplies $ 150.00 <br /> Data Services Department <br /> To: 136.233 Telephone $ 60.00 <br /> From: 136.345 Office Supplies $ 60.00 <br /> CENTRAL SERVTCES DEPARTI�Nr <br /> Municipal Building, Administration & Purchasing <br /> To: 140.299 Pest Control $ 5.00 <br /> From; 140.320 Materials to Ma,intain Buildings $ 5.00 <br /> Central Park & Landmark Mall <br /> To: 141.320 Materials to Maintain Buildings $ 325.00 <br /> Fromt 141.212A Servioe to Maintain Landmark Mall $ 325.00 <br /> POLICE DEPARTMENT <br /> Administration, Records & Communications <br /> To: 145.241 Conference Attendance Expense $ 200.00 <br /> From: 145.240 Trainin g School Expense $ 200.00 <br /> To: 145.302 Publications $ 50.00 <br /> 145.304 Clothing $ 200.00 <br /> 145.345 Office Supplies $ 545.00 <br /> 145.520 Other Machines & Equipment $ 30.00 <br /> From: 145.101 Regular Sal.aries $ 925.00 <br /> 146.304 Clothi.ng $ 300.00 <br /> Patrol <br /> To: 146.233 Telephone $ 200.00 <br /> From: 146.304 Clothing $ 200.00 <br /> Traffic <br /> To: 148.240 Training School Expense $ 200.00 <br /> b`roms 146.304 Clothing $ 200.00 <br /> FIRE DEP�RTMENT <br /> Administration, Trai.ning & Fire Prevention <br /> To: 170.345 Office Supplies $ 50.00 <br /> From; 170.202 PYinting $ 50.00 <br />