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360.0 Buildings and Structures <br />Repair $ 2,000.00 <br />426.0 Furniture & Fixtures 1,020.40 <br />428.0 Office Equipment 400.00 <br />6,834.93 <br />Decrease the following accounts: <br />120.0 <br />Salaries and Wages, <br />$ 1,400.00 <br />148.0 <br />Temp. <br />2400.00 <br />224.0 <br />Other Garage and Motor <br />227.00 <br />236.0 <br />Artifact Restoration <br />630.00 <br />320.0 <br />Freight <br />240.16 <br />330.0 <br />Printing <br />751.97 <br />372.0 <br />Building Rental <br />1,975.03 <br />399.0 <br />Other Contractuals <br />1,610.77 <br />261.0 <br />Other Supplies <br />$ 6,834.93 <br />322.0 <br />Travel Expense <br />1,400.00 <br />330.0 <br />CENTURY CENTER <br />500.00 <br />Increase <br />the following accounts: <br />2,400.00 <br />210.2 <br />Office Supplies <br />$ 2,400.00 <br />321.2 <br />Postage <br />200.00 <br />323.0 <br />Telephone <br />9,200.00 <br />335.0 <br />Promotion <br />500.00 <br />350.0 <br />Utilities <br />28,625.00 <br />363.0 <br />Equipment Repair <br />700.00 <br />379.0 <br />Rents <br />900.00 <br />394.7 <br />Sales Tax <br />2,500.00 <br />429.0 <br />Other Equipment <br />5,300.00 <br />50,325.00 <br />Decrease the following accounts: <br />120.0 <br />Salaries and Wages, Temp. <br />$ 21,750.00 <br />148.0 <br />Social Security <br />2400.00 <br />148.1 <br />PERF <br />5,000.00 <br />225.0 <br />Household, Laundry, <br />Cleaning <br />8,000.00 <br />231.0 <br />Maintenance Supplies <br />4,500.00 <br />237.0 <br />Repair Parts <br />248.12 <br />254.0 <br />Salt <br />3,001.88 <br />261.0 <br />Other Supplies <br />1,125.00 <br />322.0 <br />Travel Expense <br />1,400.00 <br />330.0 <br />Printing <br />500.00 <br />360.0 <br />Building Repairs <br />2,400.00 <br />$ 50,325.00 <br />SECTION II. That this Ordinance shall be in full force <br />and effect from an after its passage by the Common Council and <br />approval by the Mayor. <br />Member of the <br />Passed, as amended, December 13, 1982 <br />c <br />