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Tommutrr Arport <br />(To tkt (60mmon Monnrd of tot (Ittg of #ont# vrnk: <br />Your Committee OF THE WHOLE <br />to whom was referred <br />RTT.T. TTO <br />149 -82 A BILL APPROPRIATING $96,889.00 TO THE BUREAU OF SEWERS <br />OPERATING BUDGET: 228 TIRES AND TUBES, $1,704.00; 230 MAINT. <br />SUPPLIES— BLDG., & STRUCT., $36,935.00; 357 FUEL OIL, $14,500.00; <br />363 EQUIPMENT REPAIR, $32,375.00; 399 OTHER CONTRACTUAL, <br />$11,375.00, ALL ACCOUNTS BEING WITHIN THE SEWAGE WORKS <br />OPERATION AND MAINTENANCE FUND. <br />Respectfully report that they have examined the matter and that in their opinion THIS BILL SHOULD BE RECOMMENDED <br />TO THE COUNCIL FAVORABLE. <br />JOHN VOORDE <br />Chairman <br />FR99 FRiti FUOLISMING CO. <br />