|
Amount
|
From Account
|
To Account
|
|
$2,681.00
|
A1325.403 Finance – Conference
|
A1325.109 Finance – Vacation Buy Back
|
|
$2,465.00
|
A1325.425 Finance – Outside Service
|
A1325.109 Finance – Vacation Buy Back
|
|
$2,095.00
|
A1325.490 Finance – Bank Fees
|
A1325.109 Finance – Vacation Buy Back
|
|
$2,301.00
|
A1325.490 Finance – Bank Fees
|
A1380.400 Fiscal Agent Fees
|
|
$11,912.00
|
A1990.400 Contingent
|
A1410.100 Admin – Full Time
|
|
$19,851.00
|
A1990.400 Contingent
|
A3120.105 Police - Overtime
|
|
$766.00
|
A1990.400 Contingent
|
A7410.400 Library Contractual
|
|
$725.00
|
A1990.400 Contingent
|
A9950.901 Transfer to Capital
|
|
$18,638.00
|
A3010.101 Police Admin – Part Time
|
A3120.105 Police - Overtime
|
|
$9,039.00
|
A3120.100 Police – Full Time
|
A3120.105 Police - Overtime
|
|
$4,734.00
|
A3320.100 Parking – Full Time
|
A3310.101 Crossing Guard – Part Time
|
|
$995.00
|
A5110.105 Street Maint Overtime
|
A5010.100 Street Maint Admin Full Time
|
|
$187.00
|
A5142.105 Snow Removal - Overtime
|
A8120.105 Sanitary Sewer Overtime
|
|
$2,740.00
|
A9035.800 Medicare
|
A9060.800 Health Insurance
|
|
$79,129.00
|
|
|