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TRANSFER TO ACCOUNT:
<br />Department:
<br />
<br />26.20 Street Maintenance
<br />
<br />711.10
<br />724.07
<br />724.11
<br />725.01
<br />725.05
<br />727.03
<br />728.05
<br />731.03
<br />732.12
<br />732.16
<br />732.20
<br />742.10
<br />743.11
<br />
<br />Regular Employee Pay
<br />Medical
<br />Group Life Insurance
<br />Natural Gas
<br />Sewer
<br />Rental of Central Garage Equipment
<br />Education Benefit
<br />Minor Office Furniture
<br />Medical Supplies
<br />Painting Supplies
<br />Wearing Apparel
<br />Miscellaneous Improvements
<br />Radio Equipment
<br />
<br />26.40 Planning & Development
<br />
<br />711.10 Regular Employee Pay
<br />722.04 Freight
<br />724.07 Medical
<br />725.03 Telephone
<br />727.03 Rental~Data Processing
<br />729.03 Dues
<br />729.10 Demolitions
<br />732.11 Lumber
<br />732.16 Painting Supplies
<br />743.08 Office Furniture
<br />
<br />26.60 Sanitation Services
<br />
<br />724.02 General Liability
<br />724.42 Property Settlements
<br />725.03 Telephone
<br />729.03 Dues
<br />
<br />35.10 Park Administration
<br />
<br />722.04 Freight
<br />724.02 General Liability
<br />724.07 Medical
<br />724.11 Group Life Insurance
<br />725.01 Natural Gas
<br />725.02 Electricity
<br />725.05 Sewer
<br />726.05 Radio Repairs
<br />728.13 Unemployment
<br />
<br /> 10,000
<br />
<br />505
<br />2,900
<br />400
<br />
<br /> 147
<br /> 105
<br /> 15
<br />
<br />4,072 10,000
<br />
<br /> 15,000
<br /> 250
<br />
<br /> 2,500
<br />
<br /> 672
<br />6,825
<br />600
<br />170
<br />15,768
<br />26,785 15,000
<br />
<br />2,381
<br />
<br /> 194
<br />2,575
<br />
<br /> 522
<br /> 976
<br />
<br /> 300
<br />20,000
<br />20,000
<br /> 7,000
<br />
<br />previous ¥
<br />Transferred
<br />
<br /> -4,000
<br />
<br />-30,000
<br />
<br /> 3,000
<br /> 300
<br /> 1,450
<br />. 1,023
<br />-28,227
<br />
<br /> 400
<br />
<br /> 4,000
<br />
<br />13,440
<br />
<br />17,840
<br />
<br /> 481
<br /> 5OO
<br />3,000
<br />
<br />3,981
<br />
<br /> 66
<br />8,000
<br />
<br />Ne_~t
<br />Transferred
<br />
<br /> -10,000
<br /> -4,000
<br /> 505
<br /> 2,900
<br /> 400
<br />-30,000
<br /> 147
<br /> 105
<br /> 15
<br /> 3,000
<br /> 300
<br /> 1,450
<br /> 1,023
<br />-34,155
<br />
<br />-15,000
<br /> 250
<br /> 400
<br /> 2,500
<br /> 4,000
<br /> 672
<br />20~265
<br /> 600
<br /> 170
<br />.!5,768
<br />29,625
<br />
<br />2,862
<br /> 500
<br />3,000
<br /> 194
<br />6,556
<br />
<br /> 522
<br /> 976
<br />-4,000
<br /> 300
<br />20,000
<br />20,000
<br /> 7,000
<br /> 66
<br /> 8,000
<br />
<br />
<br />
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