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TRANSFERS TO ACCOUNTS: <br />Department: <br /> <br />26.60 Sanitation Services <br /> <br />711.10 <br />714.00 <br />721.10 <br />724.04 <br />724.07 <br />724.42 <br />724.43 <br />726.10 <br />727.03 <br />729.12 <br />743.08 <br /> <br />Regular Employee Pay <br />Overtime Pay <br />Outside Personal Services <br />Workers Compensation <br />Hospital & Medical <br />Property Settlements <br />Auto Settlements <br />Repairs <br />Central Garage <br />Dumping Fees <br />Office Equipment <br /> <br />35.10 Park Administration <br /> <br />724.04 Workers Compensation <br />724.07 Medical <br />724.21 Employee Assistance Program <br />724.43 Auto Settlements <br />725.01 Natural Gas <br />725.02 Electricity <br />726.03 Equipment Repairs <br />726.05 Radio Repair <br />727.03 Central Garage <br />729.03 Dues <br />729.11 Tree Maintenance <br />731.01 Office Supplies <br />732.01 Agricultural <br />732.06 Food <br />732.08 Concrete <br />732.13 Tools <br />732.17 Plumbing <br />732.19 Structural Steel <br />733.0I Gifts & Memorials <br />743.12 Recreational Equipment <br /> <br />35.30 <br /> <br />713.00 Temporary& P~t-Time Pay <br />725.03 Telephone <br />729.05 Laundry <br />743.02 Engineering Equipment <br /> <br /> 2,800 <br /> <br /> 6,300 <br /> <br />26,600 <br /> <br />13,200 <br /> <br /> 2,000 <br /> 2,400 <br /> <br />53,300 <br /> <br />22,000 <br /> <br />33,999 <br /> <br />55,999 <br /> <br />36,000 <br /> <br />36,000 <br /> <br />Previously <br />Transferred <br /> <br /> 11,500 <br />-10,000 <br />-55,000 <br />-23,000 <br /> -7,000 <br /> 1,000 <br /> 16,390 <br /> 1,780 <br /> <br />-30,000 <br /> 228 <br /> <br />-5,000 <br /> <br /> 13 <br /> 193 <br /> 400 <br /> <br /> 800 <br /> 60 <br /> <br /> 60 <br />1,200 <br />1,100 <br /> <br /> 200 <br /> <br /> 511 <br /> 500 <br /> 150 <br />14,125 <br /> <br /> 40O <br />1,576 <br /> 94 <br /> <br /> <br />