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TRANSFERS TO ACCOUNTS: <br />Department.' <br /> <br />35.40 Community Center <br /> <br />721.10 Miscellaneous Outside Personal Service <br />722.06 Travel <br />724.21 Employee Assistance Program <br />725.01 Natural Gas <br />729.29 Revenue of Refunds <br />732.16 Painting Supplies <br /> <br />Decrease <br /> <br />Previously <br />Transferred <br /> <br />136 <br />800 <br /> 13 <br />700 <br />50 <br />100 <br /> <br />35,50 Swimming Pool <br /> <br />35.7O <br /> <br />713.00 Temporary & Part-Time Employee <br />721.10 Miscellaneous Outside Personal Services <br />72205 Car Allowance <br />723.03 Photographic <br />724.07 Hospital & Medical <br />724.11 Group Life Insurance <br />724.22 Flood Insurance <br />728.01 Social Security <br />728.14 Medicare <br />732.05 Concrete &Clay Products <br />732.11 Lumber <br />732.16 Paint <br />743.04 Institutional Equipment <br /> <br />721.10 Miscellaneous Outside Personal Services <br />722.04 Freight <br />724.04 Workers Compensation.-, <br />724.07 Hospital and Medical <br />724.11 Group Life Insurance <br />725.01 Natural Gas <br />725.03 Telephone <br />725.04 Water <br />725.05 Sewer <br />728.01 Social Security <br />728.14 Medicare <br />732.01 Agricultural Supplies <br />732.12 Medical Supplies <br />732.13 Hardware amd Handtools <br />743.04 Institutional Equipment <br /> <br />17,500 <br /> <br />17,500 <br /> <br /> 541 <br /> 1,500 <br /> 5 <br />-3,000 <br /> 25 <br /> 274 <br /> 600 <br /> 300 <br /> 229 <br /> 21 <br /> 600 <br /> 1,346 <br /> <br /> 1,200 <br /> 500 <br /> 300 <br /> 3,800 <br /> 12 <br /> 5,000 <br /> 250 <br /> 1,000 <br /> 400 <br />- 1,000 <br /> -300 <br /> 1,700 <br /> 250 <br /> 500 <br /> 1,261 <br /> <br /> <br />