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Transferring Monies from Various Accounts to Various Accounts within Various Departments
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Transferring Monies from Various Accounts to Various Accounts within Various Departments
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Last modified
5/13/2013 1:36:11 PM
Creation date
5/13/2013 1:21:01 PM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
12/8/1980
Ord-Res Number
6867-80
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FIRE DEPARTMENT <br />252.0 Equipment Repair <br />262.0 Medical, Surgical, Dental <br />324.0 Other Garage and Motor <br />722.0 Motor Equipment <br />726.0 Other Equipment <br />MORRIS CIVIC AUDITORIUM <br />223.0 Heat <br />251.0 Buildings & Structures Repair <br />252.0 Equipment <br />430.0 Repair Parts <br />110.0 Salaires & Wages, Regular <br />4,000.00 <br />7,500.00 <br />2,000.00 <br />8,000.00 <br />18,000.00 <br />39,500.00 <br />5,000.00 <br />18.00 <br />12.00 <br />2.00 <br />750.00 <br />5,782.00 <br />BUREAU OF COMMUNICATIONS <br />370.0 Other Supplies 7,533.00 <br />212.0 Postage <br />726.0 Other Equipment <br />SUBSTANDARD <br />ENGINEERING <br />130.0 Extra and Overtime <br />260.0 Other Contractuals <br />363.0 Other Office Supplies <br />725.0 Office Equipment <br />550.0 Subscription and Dues <br />BUREAU OF TRAFFIC AND LIGHTING <br />252.0 Equipment Repair <br />260.0, Other Contractuals <br />726.0 Other Equipment <br />VEHICLE MAINTENANCE <br />120.0 Salaries and Wages, Temporary <br />323.0 Tires and Tubes <br />324.0 Other Garage and Motor <br />430.0 Repair Parts <br />430.1 Snow Equipment Repair <br />BUILDING MAINTENANCE <br />120.0 Salaries and Wages, Temporary <br />221.0 Electric Current <br />223.0 Heat <br />370.0 Other Supplies <br />ENVIRONMENTAL /ACTION CENTER <br />213.0 Travel <br />241.0 Print, Office Supplies, <br />363.0 Other Office Supplies <br />725.0 Office Equipment <br />260.0 Other Contractuals <br />360.0 Office Supplies <br />856.00 <br />833.00 <br />1,689.00 <br />6,491.00 <br />20.00 <br />374.00 <br />800.00 <br />168.00 <br />7,853.00 <br />1,500.00 <br />500.00 <br />1,000.00 <br />3,000.00 <br />6,500.00 <br />2,000.00 <br />2,000.00 <br />2,000.00 <br />1,600.00 <br />14,100.00 <br />1,100.00 <br />9,630.00 <br />5,700.00 <br />4,200.00 <br />20,630.00 <br />200.00 <br />Other 200.00 <br />779.00 <br />600.00 <br />4,000.00 <br />382.00 <br />6,161.00 <br />TOTAL INCREASES (GENERAL FUND) $390,259.00 <br />
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