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TRANSFER TO ACCOUNTS: <br /> <br />Department: <br /> <br />26.40 <br /> <br />Planning & Development <br /> <br />725.03 Telephone <br />727.03 Rental-Data Processing <br />728.13 Unemployment <br />729.03 Dues <br />729.10 Demolitions <br />729.46 Bi-State Grant <br />732.11 Lumber <br />732.16 Painting Supplies <br />743.08 Office Furniture <br /> <br />26.60 <br /> <br />Sanitation Services <br /> <br />711.10 Regular Employee Pay <br />724.02 General Liability <br />724.04 Workers Compensation <br />724.11 Group Life Insurance <br />724.21 Employee Assistance Program <br />724.42 Property Settlements <br />725.03 Telephone <br />726.10 Miscellaneous Repairs <br />729.03 Dues <br />743.08 Office Equipment <br /> <br />35.10 <br /> <br />Park Administration <br /> <br />722.04 Freight <br />724.02 General Liability <br />724.07 Medical <br />724.11 Group Life Insurance <br />724.21 Employee Assistance Program <br />725.01 Natural Gas <br />725.02 Electricity <br />725.05 Sewer <br />725.08 Internet <br />726.03 Miscellaneous Repairs <br />726.05 Radio Repairs <br />728.13 Unemployment <br />729.05 Laundry <br />729.07 Taxes <br />731.01 General Office Supplies <br />731.02 Books <br />732.01 Agricultural Supplies <br />732.04 Cleaning Supplies <br />732.05 Concrete <br />732.12 Medical Supplies <br />732.16 Painting Supplies <br />732.13 Hardware & Handtools <br />732.22 Signs <br />742.01 Buildings <br /> <br />Increase <br /> <br />1,000 <br /> <br />13,832 <br /> <br />15,732 <br /> <br /> 4OO <br /> 5OO <br /> <br />6,000 <br /> <br />1,684 <br />8,584 <br /> <br /> 200 <br /> 611 <br /> <br />1,200 <br />1,738 <br /> 100 <br />5,404 <br /> <br /> 756 <br /> 30 <br /> <br /> 700 <br /> <br />Decrease <br /> <br />16,000 <br /> <br />6,000 <br /> <br />6,000 <br /> <br />Previously <br />Transferred <br /> <br />Ne~t <br />Transferred <br /> <br />-268 <br /> <br />2,584 <br /> <br /> <br />