|
Amount
|
From Account
|
To Account
|
|
$900.00
|
A1410.403 Admin – Conference
|
A1920.400 Municipal Associations
|
|
$2,300.00
|
A1910.400 General – Insurance
|
A1620.416 Village Hall Utility - Gas
|
|
$8,000.00
|
A1990.400 Contingency
|
A3120.422 Police – Gas Diesel
|
|
$788.00
|
A3010.403 PD Admin – Conference
|
A3120.444 Police - Uniforms
|
|
$349.00
|
A3010.403 PD Admin – Conference
|
A3120.488 Police – Software Support
|
|
$2,541.00
|
A5142.425 Snow Removal - Outside Svc
|
A5132.488 Garage - Software
|
|
$254.00
|
A8120.406 Sanitary Sewers – Supplies
|
A8120.105 Sanitary Sewers - Overtime
|
|
$500.00
|
A8170.422 Street Cleaning – Gas Diesel
|
A8170.105 Street Cleaning - Overtime
|
|
$15,632.00
|
|
|