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07/29/96
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1996
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07/29/96
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Last modified
12/6/2004 2:47:35 PM
Creation date
8/12/1998 8:39:28 PM
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Template:
Council Meeting
Supplemental fields
Minutes - Date
7/29/1996
SESSIONNUM
1673
TYPE
REGULAR
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TRANSFERS TO ACCOUNTS: <br /> <br /> Department: <br /> <br />~ O. 19 Public Relations - contd.: <br /> <br />724.21 <br />725.03 <br />726.06 <br />728.01 <br />728.14 <br />731.01 <br />731.02 <br />731.03 <br /> <br />Employee Assistance Program <br />Telephone <br />Office Equipment Repairs <br />Social Security Contributions <br />Medicare <br />General Office Supplies <br />Books <br />Minor Office Equipment <br /> <br />20.10 <br /> <br />Police Department <br /> <br />711.10 <br />713.00 <br />714.00 <br />717.00 <br />719.00 <br />721.10 <br />722.06 <br />723.01 <br />723.04 <br />724.02 <br />724.04 <br />724.05 <br />724.07 <br />724.2I <br />724.27 <br />724.43 <br />724.44 <br />725.03 <br />726. O4 <br />726.06 <br />727, 03 <br />727. O6 <br />728.01 <br />728.13 <br />728.14 <br />729.09 <br />729.10 <br />731.01 <br />731.03 <br />732.06 <br />732.08 <br />732.11 <br />732.13 <br />732.20 <br />743.08 <br /> <br />Regular Employee Pay <br />Temporary & Part Time Pay <br />Overtime Pay <br />Educational Incentive Pay <br />Provision for Salaxy Adjustment <br />lVfiscellaneous Outside Personal Services <br />Traveling Expenses <br />Advertising <br />Printing <br />General Liability <br />Workers Compensation <br />Surety <br />Hospital and Medical <br />Employee Aassistance Program <br />Police Professional Insurance <br />.auto Settlements <br />Medical Settlements <br />Telephones <br />Automotive Repairs <br />Office Equipment Repairs <br />Rental of Central Garage Equipment <br />Rental - Data Processing Service <br />Social Security Contributions <br />Unemployment Contributions <br />Medicare <br />Revenue Refunds <br />Miscellaneous Operating Services <br />General Office Supplies <br />M/nor Office Furniture and Equipment <br />Food <br />Institutional Supplies <br />Lumber <br />Hardware & Handtools <br />Wearing Apparel <br />Office Furniture and Equipment <br /> <br />20.20 <br /> <br />Fire Department <br /> <br />711.10 <br />714.00 <br />716.00 <br />722.04 <br /> <br />Regular Employee Pay <br />Overtime Pay <br />Longevity Pay <br />Freight <br /> <br /> 17 <br />I00 <br />352 <br /> <br />350 <br />26 <br /> <br />5,095 <br /> <br />1,600 <br /> <br /> 665 <br /> 713 <br /> 51 <br />1,200 <br /> <br /> 32 <br /> <br />1,000 <br /> <br /> 18 <br /> 30O <br />13,500 <br /> <br /> 345 <br /> <br />2,9OO <br /> 200 <br />1,500 <br />1,575 <br /> <br /> 702 <br /> <br />3,000 <br /> <br />29,301 <br /> <br />76 <br />50 <br /> <br />70,000 <br /> <br />70,000 <br /> <br />20,000 <br />I0,000 <br /> <br /> Prveiously <br />Transferred <br /> <br /> 15 <br />210 <br />150 <br />200 <br />50 <br />60 <br />150 <br />300 <br /> <br />+ 3,197 <br /> <br />- 45,000 <br />- 25,000 <br /> I0,000 <br /> 6,600 <br /> 23,435 <br /> <br />+ <br /> <br />.4- <br /> <br />+ <br /> <br />+ <br /> <br />+ <br /> <br />+ <br /> <br />+ <br /> <br />2,000 <br />234 <br />18,000 <br />8 <br />15,000 <br /> <br />1,031 <br />1,150 <br />1,000 <br />2,000 <br /> 16 <br /> <br /> 20,000 <br /> 3,000 <br /> <br /> 4,000 <br /> 3,948 <br /> <br /> 1,000 <br /> <br /> 500 <br /> 200 <br /> 140 <br /> 2,000 <br /> <br /> 250 <br />140,558 <br /> <br />15,000 <br />14,000 <br /> 1,700 <br /> 200 <br /> <br /> <br />
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