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TRANSFERS TO ACCOUNTS: <br />Department <br /> <br />39.40 <br /> <br />Police Cars & Equipment <br /> <br />743.07 Motorized Mobile Equipment <br />749.99 Prior Year Expenditure <br /> <br />39.43 Business Recycling <br /> 721. I 0 Miscellaneous Outside Personal Services <br /> <br />Increase <br /> <br />16,416 <br /> 4,350 <br />20,766 <br /> <br />2,030 <br />2,030 <br /> <br />Decrease <br /> <br />Previously <br /> <br />Transferred <br /> <br />39.47 <br /> <br />Under Cover Drug-St. Louis <br /> <br />727.10 Miscellaneous Rental <br /> <br />39.80 CiO' Wide Recycling <br /> <br />721.10 <br />722.03 <br />722.04 <br />723.01 <br />723.04 <br />731.01 <br />732.04 <br /> <br />Miscellaneous Outside Personal Services <br />Postage <br />Freight <br />Advertising <br />Printing <br />General Office Supplies <br />Sanitation Supplies <br /> <br />39.81 City Wide Drop Off <br /> <br />722.03 Postage <br />723.01 Advertising <br />723.04 Printing <br />727. I 0 Rental <br /> <br />60.00 Contingent Appropriation <br /> <br />729.60 <br />729.66 <br />729.67 <br /> <br />Contingent Appropriation <br />Bond Payment Fee <br />Transfer Capital Improvement <br /> <br /> 53 <br />1,658 <br /> <br />1,711 <br /> <br />319 <br />llO <br />429 <br /> <br /> 488 <br />203,589 <br />204,077 <br /> <br />59,080 <br /> <br />159,080 <br /> <br />253 <br />253 <br /> <br /> 223 <br /> 3.258 <br /> 128 <br /> 3,225 <br /> 35 <br /> 34 <br />23.959 <br />30,862 <br /> <br />2,010 <br /> 721 <br />2,992 <br /> 190 <br />5,913 <br /> <br />-199,985 <br /> <br />-199,985 <br /> <br />GRAND TOTAL <br /> <br />657324 <br /> <br />342.630 <br /> <br />575,5o~ <br /> <br /> <br />