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(ainnd #rr Irpnr# <br />Ma #4e Tomnwn (f onnril of t4r (City of 00W4 Brno: <br />Your Committee OF THE WHOLE <br />to whom was referred <br />A BILL TRANSFERRING THE SUM OF $25,419.00 FROM <br />ACCOUNT NO. 260.0, OTHER CONTRACTUALS, TO ACCOUNT <br />NO. 726.0, OTHER EQUIPMENT, IN THE AMOUNT OF <br />$25,419.00. ALL ACCOUNTS BEING WITHIN THE <br />MOTOR VEHICLE HIGHWAY SPECIAL DISTRIBUTION BUDGET <br />OF THE MOTOR VEHICLE HIGHWAY SPECIAL DISTRIBUTION <br />FUND OF THE CITY OF SOUTH BEND, INDIANA, TO BE <br />ADMINISTERED BY THE DEPARTMENT OF PUBLIC WORKS. <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 AaW PUBLISHING CO. <br />