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TRANSFERS TO ACCOUNTS: <br /> <br />Department: <br /> <br />26.20 Street Maintenance - continued <br /> <br />724.40 City Vehicle Repairs <br />724.43 Auto Settlements <br />725.01 Natural Gas <br />726.03 Miscellaneous Equipment <br />726.05 Radio Repairs <br />727.03 Central Garage <br />727.04 Rental <br />728.01 Social Security Contribution <br />728.13 Unemployment <br />731.01 General Office Supplies <br />732.22 Signs <br />734.04 Cleaning and Sanitation Supplies <br /> <br />1,221 <br /> <br />57,090 <br /> <br /> 979 <br /> <br /> 311 <br />74,886 <br /> <br />Decrease <br /> <br />Previously <br />Transfcrrcd <br /> <br /> 210 <br />1,0OO <br /> 800 <br /> 300 <br /> 200 <br /> <br />8,365 <br /> <br />326 <br />400 <br /> <br />26.40 <br /> <br />26.60 <br /> <br />Planning & Development <br /> <br />711.10 Regular Employee Pay <br />713.00 Temporary & Part Time Pay <br />714.00 Overtime <br /> <br />724.04 <br />724.07 <br />728.05 <br />728.13 <br />731.01 <br />731.03 <br /> <br />Worker~ Compensation <br />Hospital & Medical <br />Education Benefits <br />Unemployment Contributions <br />General Office Supplies <br />Minor Office Furniture <br /> <br />Sanitation Services <br /> <br />711.00 Regular Employee Pay <br />714.00 Overtime <br />719.00 Provision for Salary Adjustment <br />724.04 Workers Compensation <br />724.07 Hospital & Medical <br />724.43 Auto Settlements <br />727.05 Centxal Garage <br />729.12 Dumping Fees <br /> <br /> 421 <br />!,948 <br /> <br />2,260 <br />6,642 <br /> <br />11,271 <br /> <br /> 1,170 <br />55,121 <br />56,291 <br /> <br />8,000 <br /> <br />13.832 <br />21,832 <br /> <br />-2,5OO <br />i,OOO <br />5OO <br />1,050 <br />5OO <br />5OO <br /> <br />-10,000 <br />6,000 <br />-2,074 <br />-10,000 <br /> <br />2,623 <br />33,000 <br /> <br />26. 70 <br /> <br />Street Lighting <br />727.04 Rental of Machinery <br /> <br />354 <br /> <br /> <br />