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Appropriating $1,850.00 from General Fund to Department of Finance for Payment of Insurance Premiums for Air-Port Expenditures and Salaries
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Appropriating $1,850.00 from General Fund to Department of Finance for Payment of Insurance Premiums for Air-Port Expenditures and Salaries
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9/22/2015 2:23:30 PM
Creation date
9/22/2015 2:23:29 PM
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City Council - City Clerk
City Council - Document Type
Resolutions
City Counci - Date
5/13/1929
Ord-Res Number
2766-29
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ORDINANCE No. a' 7� t <br /> Passed by the Common Council of the City of South Bend, Indiana, <br /> >11_7 / .`3 192 9 . <br /> dor/ <br /> Attest: >`( , >OL° - City Clerk. <br /> Attest: r < Er-4 President of Common Council. <br /> Presented by me to the Mayor of the City of South Bend, Indiana <br /> )112 / d' 192 . <br /> Pear- >1/ e City Clerk <br /> Approved and sinned by me ?7 /� — 192 7 <br /> gLL- <br /> rwa7 Mayor <br />
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