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Transferring $5,500.00 Promotional Expenses within the Mayor's Department
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Transferring $5,500.00 Promotional Expenses within the Mayor's Department
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Last modified
5/7/2013 4:00:36 PM
Creation date
5/7/2013 2:08:20 PM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
11/8/1982
Ord-Res Number
7127-82
Bill Number
123-82
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(I mmittrr Irport <br />Zo t4t tdommou Cfouurtl of t4r (Quo of #M44 Jorud <br />Your Committee OF THE WHOLE <br />to whom was referred <br />BILL NO. <br />123 -82 A BILL TRANSFERRING $5,500.00 FROM ACCOUNT 110.0 SALARIES AND <br />WAGES, REG., TO ACCOUNT 335.0 PROMOTIONAL EXPENSES WITHIN THE <br />MAYOR'S DEPARTMENT WITHIN THE GENERAL 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 />,... ..... ....... G CO. <br />
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