Amount
|
From Account
|
To Account
|
$2,673.00
|
A1410.425 – Admin – Outside Service
|
A1410.105 Admin – Full Time
|
$310.00
|
A3320.400 – Parking -Contractual Services
|
A3120.444 – Police - Uniforms
|
$1,140.00
|
A3320.400 – Parking – Contractual Services
|
A3120.422 – Police – Gas (Vehicles)
|
$519.00
|
A8120.425 – Sewer – Outside Service
|
A8120.105 – Sewer - Overtime
|
$15,312.00
|
A1990.400 Contingent
|
A3120.105 Police - Overtime
|
$620.00
|
A1990.400 Contingent
|
A9950.901 Transfer to Capital (Manville Road H5197.201/18492)
|
$20,574.00
|
|
|