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CITY OF SOUTH BEND <br />Department of Weights and Measures <br />PHONE 284 -9297 <br />BERT S. CICHOWICZ <br />SOUTH BEND CITY SEALER <br />DEPUTY STATE INSPECTOR <br />The Common Council <br />City of South Bend, Indian a <br />Peter Nemeth, President <br />Gentlemenr <br />MUNICIPAL SERVICES FACILITY <br />701 WEST SAMPLE STREET. WEST WING <br />SOUTH BEND. INDIANA 46621 <br />September 14, 1973 <br />Request following transfer of funds: <br />FROM: R -252, Repairs of Equipment ..................$100.00 <br />TO R -215, Transportation Allowance ....,..$75.00 <br />R -37, Other Supplies .................. 25.00 <br />Total transfer request,,,,,,,,,,,,,,,,,,,, ,,,.$100.00 <br />The R -215, TRANSPORTATION ALLOWANCE is mileage of lOC per mile <br />allowed Deputy Sealer for use of Personal car in pursuit of <br />Weights & Measure activities. To present time, not including <br />current month, $285.90 of a $300.00 appropriation has been uded. <br />This $300.00 total appropriation allows for an average of about <br />14 miles daily travel which just simply is not sufficient for <br />the work that must be done. <br />R -37, OTHER SUPPLIES - the $250.00 total appropriation for 1973 <br />($265.00 requested) is not a sufficient amount for Approval Seals <br />as the price for this item alone is $256.50; nothwithstpnding in <br />addition to said APPROVAL SEALS, LEAD SECURITY SEALS, WIRE and <br />DIES must come from this budget appropriation. All said supplies <br />required by Indiana State Law. <br />I shall be glpd to appear at your convenience if any further info <br />is needed. <br />Vr CHOW CZ <br />/ <br />