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TRANSFERS TO ACCOUNTS: <br />Department: <br /> <br />10.17 <br /> <br />Maintenance of City Property <br /> <br />711.10 Regular Employee Pay <br />722.04 Freight <br />724.01 Property Insurance <br />724.02 General Liability <br />724.11 Group Life Insurance <br />725.01 Natural Gas <br />725.02 Electricity <br />726.01 Building Repairs <br />726.03 Misc. Equipment Repairs <br />728.01 Social Security Contribution <br />728.14 Medicare <br />742.01 Buildings <br />742.10 Miscellaneous Improvement <br />743.08 Office Furniture and Equipment <br /> <br />Increase <br /> <br /> 20 <br />1,091 <br /> <br />10000 <br /> <br />5,000 <br /> <br />1,231 <br />17,342 <br /> <br />Decrease <br /> <br />5,000 <br /> <br />5,000 <br /> <br />Previously <br />Transferred <br /> <br />Ne.__[t <br />Transferred <br /> <br />12,342 <br /> <br />10.19 <br /> <br />20.10 <br /> <br />Public Relations <br /> <br />721.05 Reception <br />721.10 Miscellaneous Outside Personal Services <br />722.03 Postage <br />722.06 Travel <br />723.01 Advertising <br />723.03 Photographic <br />724.04 Workers Compensation <br />724.07 Medical Service <br />724.11 Group Life Insurance <br />724.21 Employee Assistance Program <br />726.06 Office Equipment Repairs <br />731.03 Minor Office Furniture <br />743.08 Office Furniture <br /> <br />Police Department <br /> <br />711.10 <br />713.00 <br />714.00 <br />721.04 <br />721.10 <br />722.03 <br />722.05 <br />723.03 <br />724.02 <br />724.07 <br />724.11 <br />724.2t <br /> <br />Regular Employee Pay <br />Part time Pay <br />Overtime <br />Medical <br />Miscellaneous Outside Personal Services <br />Advertising <br />Travel <br />Photographic <br />General Liability <br />Medical <br />Group Life Insurance <br />Employee Assistance Program <br /> <br />1,000 <br /> <br />65 <br /> <br />40 <br />30 <br /> <br />1,485 <br /> <br />2,000 <br />3,100 <br /> <br />151,035 <br /> <br />1,485 <br /> <br /> <br />