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TRANSFERS TO ACCOUNTS: <br />Department: <br /> <br />39.80 City Wide Recycling <br /> <br />721.10 Miscellaneous Outside Personal Services <br />722.03 Postage <br />723.01 Advertising <br />723.04 Printing <br />732.13 Hardware & Hand Tools <br />732.16 Painting Supplies <br /> <br />Increase <br /> <br />Decrease <br /> <br />Previously <br />Transferred <br /> <br /> Net <br />Transferred <br /> <br />39.81 <br /> <br />City Wide Drop Off <br /> <br />732.13 Hardware & Hand Tools <br /> <br />39.83 <br /> <br />39.88 <br /> <br />60.00 <br /> <br />Radio Equipment Grant <br />743.02 Equipment <br /> <br />Bullet Proof Vest <br /> <br />732.20 Wearing Apparel <br /> <br />Contingencies <br /> <br />729.66 Bond Payment Fee <br /> <br />27,428 <br />27,428 <br /> <br />797 <br />797 <br /> <br />25 <br /> <br />27,428 <br /> <br />797 <br /> <br />25 <br /> <br />GRAND TOTAL <br /> <br />226.035 <br /> <br />226,035 <br /> <br />0 <br /> <br />9 <br /> <br /> <br />