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5806 ORDERING THE TRANSFER OF FUNDS
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5806 ORDERING THE TRANSFER OF FUNDS
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Last modified
10/18/2016 9:30:25 AM
Creation date
10/18/2016 9:30:25 AM
Metadata
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Template:
Resolution/Ordinance
Res Ord Num
5806
Res Ord Title
ORDERING THE TRANSFER OF FUNDS
Approved Date
4/30/1973
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�. ..� <br /> 4 <br /> CO''�'�[JNI tY �EVELOPME�?'C: <br /> Administrationl Planning & Zoasing <br /> To: Z90.212 Printing & Bin�'ing $ 30.a0 <br /> 190.245 Postage 15.00 <br /> 190.302 Publications I.O.O�� <br /> 190.345 Of_c ice Su;�pl ie s 70.00 <br /> r7o^:: 190.241 Conference Attendance Expense 125.00 <br /> Insr�ctions <br /> To: 1�5.101 R�gular aalaries $ 405.00 <br /> 195.345 O.ff ice Supplie s 10.00 <br /> From: 196.101 Regular Salaries 415,00 <br /> rleiahborhood Standards c: Improvements <br /> To: Z9b.302 PuL�licati ms $ 5.00 <br /> 195.345 Office Supplies �5.00 <br /> 196.350 Photograph & Drafting Sup?�Iies 30.00 <br /> From: 1�6.10I Regular Salarzes 130.00 <br /> �OATEr� �EPARTT�fETTT: <br /> Adrninistration <br /> To: 80�.23� Telephone & TeZe�raph � 2,ZQ0.00 ' <br /> 8Q0.�:05 Re�`und of License & �ees 700.Oa �! <br /> �rom: 800.345 O�iice Supplies 2,800.00 <br /> Pumping <br /> To: 815.231 Electzicity $I2,50�7.00 <br /> 815.328 Materials to i�iainta�.n Ec�uinm�nt I60.00 <br /> rro�: �15.�02 ruildings I2,6b�.00 <br /> Treatment <br /> To; 82�.328 P•1at�rials to 1�Iaintain Equip:nent $ 65�.00 <br /> iirot;i: �20.216 SerVice to N'aintain Eq�.iipment 650.0� <br /> N'iUTOR POOL :'�I�In C�.NTREIL GEs?�G�: <br /> To: ^25.101 Regular Salaries $ �00.00 <br /> 925.231 Electricity 30.OQ <br /> 925.283 Laundry Service ?.,5.00 <br /> �25.312 Janitorial Sup'�lies 10.00 <br /> �25.324 Materials to M.aizitain Auto- <br /> mo-tive �quzpment I, 95�.00 <br /> T�rom: �25.5Ia Automot�.ve ;�quipmPnt 2, ^J�.�O <br /> i??'�P.Z1 RE�T'3;;Jf�I. riTi�TD (TG';2;NC� PA�: P�O,TECT� <br /> To: 987.231 �31ec.tric�_t�� $ 50.00 <br /> :87.232 �as 100.0� <br /> �87.3�.5� O-f_�i.ce Supplies 150.0� <br /> iirom: 987.��t�2 Cor.tin_qenci�s 300.00 <br />
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