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Mantnttttrr Irvart <br />(To 14C Tomum Tounra of to flit; of onuo igrud: <br />Your Committee Of the Whole <br />to whom was referred <br />A BILL TRANSFERRING THE SUM OF $4,152.33 FROM ACCOUNT <br />NO. 110.0, SLARIES AND WAGES REGULAR; $300.00 FROM <br />ACCOUNT NO. 251.0, BUILDING AND STRUCTURES REPAIR; AND <br />$4,886.94 FROM ACCOUNT NO. 260.0, OTHER CONTRACTUALS <br />TO ACCOUNT NO. 370.0, OTHER SUPPLIES IN THE AMOUNT OF <br />$4,482.76 AND TO ACCOUNT NO. 722.0 MOTOR EQUIPMENT IN <br />THE AMOUNT OF $4,856.51 ALL ACCOUNTS BEING WITHIN THE <br />BUREAU OF COMMUNICATIONS BUDGET. <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 />Frank Horvath <br />Chairman <br />FREE PRESS PUBLISHING CO. <br />