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3620..3Z3 7>i 314 xo emner 10, <br /> 9i1 <br /> 003 Lega2 h 2,268.08 2,255.24 312.26 <br /> 010 Finance /38.42012 Treasbrer 3,951.56 <br /> 011 City Clerk. 4,145.9/ <br /> 014 <br /> 080.88 <br /> 015 Data Proc. 2 <br /> .40 <br /> 016 Purchasing 2,633.12 <br /> FirianCe 6,341:22 11,291.14 <br /> 02, 9 1,699.43 <br /> 022 raf_,E 10 <br /> 3,916.32 <br /> 9 9 0 31,089.79 <br /> 024 erin 18,9]1.58 <br /> 032 Fire <br /> 033 Communications 3,362.71 990.73 <br /> 031 48,810.41 42 ]2.66' <br /> 2,4]]98 <br /> 034 Thsnection 5,489.315.90 3,593.41 <br /> Pot Gen.Fund 1]3, 4.50 15, 4.81 <br /> 2,53 6.99, ]4 .e2 <br /> 101 19 <br /> 1,067.91 <br /> 71.24 <br /> 'j� Street 8 0 3 2,611.92 <br /> 1 4 863.87 <br /> 014.90 <br /> 8 9 2;90-.1958 <br /> 410 Water 21,210.66 8] 280.99 <br /> 425 Transit 2 2 p 03 <br /> 0 -1Jn 6 1, 03 <br /> Total <br /> 3' 6 <br /> v01 P yenta ,97.]4 ,oA 4 4 9 <br /> .96 92,718.18 168,372.79 26,293.83 <br /> And that money be transferred Mo Ahe Payroll Fund from various <br /> funds in the mnounts shown <br /> 0 <br /> Unanimously lir <br /> - ` tutY C y t <br /> or4Itatin,he Meeting Adjourned <br /> 3019]>, o 0201 Ct <br /> 1 <br /> £.935 E 1`m2d C a <br />