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ACCOUNT NO. <br />550.0 <br />620.0 <br />630.0 <br />721.0 <br />725.0 <br />726.0 <br />DESCRIPTION <br />Subscriptions and Dues <br />TOTAL 500 accounts <br />Social Security <br />PERF <br />Insurance BTL <br />TOTAL 600 Accounts <br />Furniture and Fixtures <br />Office Equipment <br />Other Equipment <br />TOTAL 700 Accounts <br />TOTAL BUDGET <br />AMOUNT REQUESTED <br />$ 800.00 <br />8.0.0.. 0.0. <br />1,697.52 <br />1,683.00 <br />1,552.08 <br />$ 4,932.60 <br />$ 1,050.00 <br />700.00 <br />500.00 <br />$ 2,250.00 <br />45,240.00 <br />SECTION II. This Ordinance shall be in full force and effect <br />from and after its passage by the Common Council and approval by the <br />Mayor. <br />M er 67t the Common Council <br />Passed, as amended, January 23, 1978 <br />