Laserfiche WebLink
@Iownflt#ee Iepurt <br />czn toe (cumnWH (coutird of thr (city of '00W4 lornd: <br />Your Committee of the Whole <br />to whom was referred <br />AN ORDINANCE TRANSFERRING $325.00 IN <br />THE AMOUNTS OF ACCOUNT #213.0, "TRAVEL <br />EXPENSE" $200.00, ACCOUNT #252.0, <br />"REPAIRS OF EQUIPMENT" $50,00. ACCOUNT <br />#540.0, "CLOTHING ALLOWANCE" $75.00, <br />TO ACCOUNT #215.0, "TRANSPORTATION <br />ALLOWANCE" $150.00, ACCOUNT 0370.0, <br />"OTHER SUPPLIES" $50.00, AND ACCOUNT <br />#726.0, "OTHER EQUIPMENT" $125.00, <br />ALL ACCOUNTS BEING WITHIN THE BUREAU <br />OF WEIGHTS AND MEASURES OF THE GENERAL <br />FUND OF THE CITY OF SOUTH BEND, INDIANA. <br />Respectfully report that they have examined the matter and that in their opinion the Ordinance should be <br />recommended favorably to the Council. <br />Odell Newburn <br />Chairman <br />F.-. .R.. R S .......... CO. <br />