HomeMy WebLinkAboutAppropriating $360.00 to Account I-7 for Tires & Tubes for Street Department, Purchase of (4) New Tires for Flusher of Street Dept.ORDINANCE No. 3 -v � �,
Passed by the Common Council of the City of South Bend,
I
Presented by me to the Mayor of the City of South Bend,
Approved and signed by
193
Clerk
Of Common Council
47
Clerk
ORDINANCE#
AN ORDINANCE APPROPRIATING THE SUM OF THREE HUNDRED SIXTY
DOLLARS ($360.00) TO ACCOUNT I -7, THE SAME BEING THE
ACCOUNT FOR TIRES AND TUBES FOR THE STREET DE-
PARTMENT,FOR THE PURCHASE OF FOUR (4) NEW
TIRES FOR THE FLUSHER OF THE
STREET DEPARTMENT.
BE IT ORDAINED, by the Common Council of the City
Of South Bend:
Section I. That the sum of Three Hundred Sixty
.Dollars 0360.00) beend the same is hereby appropriated from
the General Fund of the City of South Bend to Account I -7,
the same being the account for tires and tubes for the Street
Department, for the purchase of four (4) new tires for the
flusher of the Street Department.
Section II. This ordinance shall be in full force
and effect from and after legal publication, public hearing,
passage by the Council, approval of the Mayor and approval
by the State Tax Board.
Member of the Common ounc 1.
I recommend passage of the foregoing ordinance.
City ontroller.
Isl & 2nd REARING 6-- 2 41 - -1 /
OOMMITTEE OF THE WHOLE b - lA 3
PUBLIC HEARMG
3rd RF -40INS
NOT APPROy[p
REFERRED
PASSED 1. - \ .� - b
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