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Transferring $63,100.00 Amoung Various Accounts within the Century Center Operations
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Transferring $63,100.00 Amoung Various Accounts within the Century Center Operations
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5/29/2013 3:43:25 PM
Creation date
5/29/2013 2:55:09 PM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
10/8/1979
Ord-Res Number
6659-79
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331.0 Cleaning Supplies $ 8,500.00 <br />370.0 Other Supplies 1,000.00 <br />rr <br />is! READING la-,2 y - 711 <br />PUBLIC HEARING e <br />2nd READING <br />NOT APPROVED <br />REFERRED <br />PASSED <br />LIPF. <br />SEP 19 1979 <br />e <br />-LERX, 5011171! BERD, JNj). <br />otal <br />300 accounts <br />$ <br />9,500.00 <br />430.0 <br />Repair Parts <br />$ <br />1,000.00 <br />Total <br />400 Accounts <br />$ <br />1,000.00 <br />510.0 <br />Insurance <br />18,000.00 <br />Total <br />500 Accounts <br />$ <br />18,000.00 <br />640.0 <br />Group Insurance <br />$ <br />3,600.00 <br />Total <br />600 Accounts <br />$ <br />3,600.00 <br />726.0 <br />Other Equipment <br />$ <br />3,000.00 <br />Total <br />700 Accounts <br />$ <br />3,000.00 <br />Total <br />Increases <br />$ <br />63,100.00 <br />SECTION II. This Ordinance <br />from and -after its passage by the <br />shall be in full force <br />and <br />effect <br />Mayor. <br />Common Council and its <br />approval by the <br />is! READING la-,2 y - 711 <br />PUBLIC HEARING e <br />2nd READING <br />NOT APPROVED <br />REFERRED <br />PASSED <br />LIPF. <br />SEP 19 1979 <br />e <br />-LERX, 5011171! BERD, JNj). <br />
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