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Transferring Monies from Various Accounts within Various Departments
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Transferring Monies from Various Accounts within Various Departments
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Last modified
5/1/2013 9:16:01 AM
Creation date
5/1/2013 9:11:26 AM
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Template:
City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
12/6/1982
Ord-Res Number
7150-82
Bill Number
147-82
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210.2 Other Office Supplies <br />214.0 Law Books <br />Decrease the following account: <br />342.0 Insurance <br />WATER WORKS GENERAL FUND <br />WATER WORKS <br />Increase the following accounts: <br />330.0 Print, Office Supplies, <br />Other <br />374.0 Equipment Rental <br />Decrease the following account: <br />229.0 Chemicals and Fertilizer <br />SEWAGE WORKS GENERAL FUND <br />BUREAU OF WASTE WATER <br />Increase the following accounts: <br />130.0 Extra and Overtime <br />323.0 Telephone <br />357.0 Fuel Oil <br />390.0 Subscription and Dues <br />Decrease the following account: <br />229 Chemicals and Fertilizer <br />BUREAU OF SANITATION <br />Increase the following accounts: <br />130.0 <br />Extra and Overtime <br />223.0 <br />Oil <br />228.0 <br />Tires and Tubes <br />250.0 <br />Equipment Rental <br />Decrease the following accounts: <br />210.1 <br />Office Supplies <br />254.0 <br />Salt <br />322.0 <br />Travel Expense <br />323.0 <br />Telephone <br />331.0 <br />Publication Legal Notices <br />351.0 <br />Electric <br />352.0 <br />Gas <br />354.0 <br />Water <br />376.0 <br />Uniform Rental <br />391.0 <br />Refund, Awards, <br />Indemnities <br />-7- <br />$ 1,000.00 <br />50.00 <br />$ 1,700.00 <br />$ 1,700.00 <br />$ 211.00 <br />2,500.00 <br />2,711.00 <br />$ 2,711.00 <br />$ 21,317.00 <br />2,132.00 <br />24,000.00 <br />90.00 <br />$ 47,539.00 <br />$ 47,539.00 <br />$ 3,561.00 <br />935.00 <br />5,296.00 <br />705.00 <br />$ 10,497.00 <br />$ 100.00 <br />1,890.00 <br />1,200.00 <br />200.00 <br />150.00 <br />2,673.00 <br />1,384.00 <br />600.00 <br />300.00 <br />2,000.00 <br />10,497.00 <br />
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