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Transferring $400.00 within the City Clerk's Budget
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Transferring $400.00 within the City Clerk's Budget
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Last modified
9/23/2013 2:58:06 PM
Creation date
9/23/2013 2:25:29 PM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
11/14/1977
Ord-Res Number
6261-77
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Irene K. Gammon <br />City Clerk <br />Chief Deputy Clerk <br />Jo Ann Harper <br />Mary Ann Ryback <br />CITY of SOUTH BEND <br />PETER J. NEMETH, Mayor <br />COUNTY-CITY BUILDING SOUTH BEND, INDIANA 46601 <br />October 19, 1977 <br />Members of the Common Council <br />South Bend, IN 46601 <br />Dear Councilmen: <br />'0','0LUT1oqj <br />L <br />Cr <br />LU <br />�4_ 1 , ^0A <br />//VDION <br />Reply To: Office of the City Clerk <br />The attached bill would transfer $400 from accounts <br />363.0 Other Office Supplies and 520.0 Rents, to <br />account 213.0 Travel. <br />This transfer is necessary in order that I may attend <br />the National League of Cities convention on December 3 <br />through the 7th. <br />IKG:jh <br />Sincerely, <br />Irene K. Gammon <br />City Clerk <br />
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