My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Resolution 4601
MoundsView
>
City Council
>
City Council
>
Resolutions
>
04500 - 04999 (1994-1996)
>
Resolution 4601
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/25/2019 10:15:42 AM
Creation date
2/1/2007 4:48:27 PM
Metadata
Fields
Template:
MV City Council
City Council Document Type
Resolutions
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<br />. <br /> <br />. <br /> <br />. <br /> <br />RESOLUTION NO. 4601 <br /> <br />CITY OF MOUNDS VIEW <br />COUNTY OF RAMSEY <br />STATE OF MINNESOTA <br /> <br />RESOLUTION APPROVING TRANSFER OF FUNDS FROK CONTINGENCY ACCOUNT <br />FOR PURCHASE OF OFFICE FURNITURE <br /> <br />WHEREAS, as per Council direction, staff has generated a list of <br />employees who have requested new office equipment for their <br />workstation; and <br /> <br />WHEREAS, with the recent addition of some new employees and the <br />regular wear over the past several years, there is a need for some <br />new furniture; and <br /> <br />WHEREAS, since the city Hall Building fund is depleted, funding <br />would have to come from another source. <br /> <br />NOW, THEREFORE, BE IT RESOLVED that $2,500 be transferred from <br />contingency account number 100-4500-910-00 to Central Services <br />account No. 100-4190-703 for the purchase of this office furniture. <br /> <br />Presented this 25th day of July, 1994. <br /> <br />( SEAL) <br /> <br /> <br />(ATTEST) <br /> <br />S <br />
The URL can be used to link to this page
Your browser does not support the video tag.