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TRANSFERS TO ACCOUNTS: <br /> <br /> .L)e~u'tment:. <br /> <br />G. 16 ~tnancial Administration <br /> <br />713.00 Part-time Pay <br />721.01 Auditing <br />722.04 Freight <br />724.21 Fmploye~ Assistance Program <br />728.05 Education Benefits <br />728.13 Unemployment Contributions <br />729.09 Revenue Refunds <br />731.03 Minor Office Furniture and Equipment <br />743.08 Office Furniture and Equipment <br /> <br />I0.17 Maintena,'t~ of City Property <br /> <br />721.10 Miscellaneous Outside Personal Services <br />722.04 Freight <br /> <br />72411 Fmploye~ Assistance Program <br />726.01 BUilding Repairs & Maintenance <br />726.06 Equipment Repairs <br />728.13 Unemployment <br />732.08 Institutional Supplies <br />73Zll b~mhe, r <br />732.13 Hardware and Handtoois <br />742.10 Miscellaneous Improvements <br />743.10 Miscellaneous Equipment <br />749.98 Reserve Expenditure: <br /> A/C Unit for Police Department <br /> <br />10.19 Public Rda6om <br /> <br />721.05 Reception <br />722.04 Freight <br />714.07 Hospital & Medical <br />724.21 Employee Assistance Program <br />725.03 Telephone & Telegraph <br />731.01 General Office Supplies <br /> <br />20.10 Pol&~ Department <br /> <br />721.10 Miscellaneous Outside Personal Services <br />72Z04 Freight <br />72:L05 Car Allowance <br />724.04 Workers Coml~nsation <br />724.21 Employee Assistance Program <br /> <br />190 <br /> <br />700 <br /> <br />4,000 <br />1,000 <br /> 468 <br /> 35 <br />1,000 <br /> <br />14,S03 <br /> <br />53O <br /> <br />5O <br /> <br />580 <br /> <br />890 <br /> <br />Pm ioudy <br />Transferred <br /> <br />+ 25O <br />+ 19 <br /> <br />+ 1,(/)0 <br />+ 2,752 <br /> <br />+ 4,121 <br /> <br />+ 2o00 <br />+ 100 <br /> <br />+ 19 <br /> <br />+ 12,000 <br /> <br />+ i,~o <br /> <br />+ 7~31 <br /> <br />+23~30 <br /> <br />+ 50 <br /> 80O <br />+ 19 <br />+ 3130 <br /> <br />431 <br /> <br />+ <br />+ 400 <br /> <br />- 20,000 <br />+ 19 <br /> <br />2 <br /> <br /> <br />