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<br />1 <br /> <br />.- <br /> <br />FROM: <br /> <br />GENERAL FUND- GTC <br /> <br />AnOUNT: <br /> <br />TO: <br /> <br />1-113 Court Clerk $ 1,193.00 1-111 Judge <br />1-113 court Clerk 11.64 1-112 Admin. Assistant <br />1-113 Court Clerk 349.3 ¡:¡ 1-265 Longevity <br />1-113 Court Clerk 17.54 1.-275 457K <br />1-113 Court Clerk 2,029.24 1-266 Perf <br />3-451 Insurance 2,200.00 3-755 Rent <br />1-~13 Court Clerk 1,028.00 2-163 other supplies <br />1- 64 Unemployment 500.00 2-163 other Supplies <br />2-161 Official Rec. 983.16 2-163 other Supplies <br />3-212 postage 252.00 2-163 other Supplies <br />3-213 Travel& Exp. 500.00 2-163 other Supplies <br />3-214 Telephone 784.75 2-163 Other supplies <br />3-451 Insurance 6,800.00 2-163 other Supplies <br />3-652 Equip. Repair 720.50 2-163 other supplies <br />3-956 Premium on Bond 5 GOO.OO 2-163 Other supplies <br />3-957 Trainfung & Sem. 220.00 2-163 Other supplies <br />2-163 Other Supplies 200.0.0 1-113 court Clerk <br />2-163 Other supplies 100.00 l-265 Longevity <br />2-163 Other Supplies 450.00 1-275 457K <br />2-163 other Supplies l,750,OO 3-451 Insurance <br />3-755 EDC-Bldg. Rental 5,059.13 3-755 Rent <br /> <br />FROH: <br /> <br />A~10U NT: <br /> <br />TO: <br /> <br />GENERAL FUND - GFD <br /> <br />1-114 Firefighters <br />1-114 Firefighters <br />1-114 Firefighters <br />1-114 Firefighters <br />1-114 Firefighters <br />1-114 Firefighters <br />1-114 Firefighters <br />1-114 Firefighters <br />1-114 Firefighters <br />3-164 Physicals & Vacs. <br />1-114 Firefighters <br />1-114 Firefighters <br />1-119 Casuals <br />1-11~ Casuals <br />1-119 Casuals <br />]-164 Physicals & Vacs <br />]-164 Physicals & VuCS <br />4-474 Lease Payment (L-15) <br /> <br />700.00 <br />7,800.00 <br />160.00 <br />6,000.00 <br />750.00 <br />250.00 <br />25.00 <br />70.00 <br />550.00 <br />2,000.00 <br />2,300.00 <br />2,582.40 <br />6,417.60 <br />8,000.00 <br />800·.00 <br />750.00 <br />250.00 <br />22,108.27 <br /> <br />1-113 Captains <br />1-116 Inspection Officer <br />1-275 457K <br />2-137 Other Supplies <br />2-413 Protective Fire Cll <br />3-214 Telephone <br />3-524 Water <br />3-526 Sewer <br />3-654 SCBA Annual Test <br />3-655 Radio Maintenance <br />3-923 Instructional Trng <br />3-651 Bldg. Struct. Rep. <br />3-651 Bldg. Struct. Rep. <br />3-652 Equip. Repair <br />3-216 Pagers <br />3-923 Instruction & Tr. <br />3-924 Dues & subscriptj.o <br />4_473 I<ease payment (E-l <br />